Civic Intelligence

Riverside School PTA

990 • Fiscal year 2024 • EIN 06-1097792

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

Organization Profile
90 Hendrie AvenueRiverside, CT 06878

(202) 657-3936

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$343,289

Up $59,171 (+21%) from 2023

Net Assets

Up

$343,194

Up $60,572 (+21%) from 2023

Liabilities

Down

$95

Down $1,401 (-94%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$315,573

Up $48,962 (+18%) from 2023

Expenses

Down

$255,001

Down $4,806 (-1.8%) from 2023

Net Income

Up

$60,572

Up $53,768 (+790%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $119,745Liabilities 2011: $02011Assets 2012: $129,575Liabilities 2012: $02012Assets 2013: $137,121Liabilities 2013: $02013Assets 2014: $166,533Liabilities 2014: $0Net Assets 2014: $166,5332014Assets 2015: $174,283Liabilities 2015: $0Net Assets 2015: $174,2832015Assets 2016: $178,874Liabilities 2016: $0Net Assets 2016: $178,8742016Assets 2017: $98,966Liabilities 2017: $0Net Assets 2017: $98,9662017Assets 2018: $152,524Liabilities 2018: $0Net Assets 2018: $152,5242018Assets 2019: $193,040Liabilities 2019: $0Net Assets 2019: $193,0402019Assets 2020: $223,285Liabilities 2020: $0Net Assets 2020: $223,2852020Assets 2021: $234,909Liabilities 2021: $2Net Assets 2021: $234,9072021Assets 2022: $275,835Liabilities 2022: $17Net Assets 2022: $275,8182022Assets 2023: $284,118Liabilities 2023: $1,496Net Assets 2023: $282,6222023Assets 2024: $343,289Liabilities 2024: $95Net Assets 2024: $343,1942024Assets 2025: $340,255Liabilities 2025: $351Net Assets 2025: $339,9042025

Highlighted filing

2024

Assets$343,289
Liabilities$95
Net Assets$343,194
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $94,598Expenses 2011: $93,410Net Income 2011: $1,1882011Revenue 2012: $99,161Expenses 2012: $89,331Net Income 2012: $9,8302012Revenue 2013: $140,825Expenses 2013: $133,279Net Income 2013: $7,5462013Revenue 2014: $198,069Expenses 2014: $168,657Net Income 2014: $29,4122014Revenue 2015: $186,838Expenses 2015: $179,088Net Income 2015: $7,7502015Revenue 2016: $231,416Expenses 2016: $226,825Net Income 2016: $4,5912016Revenue 2017: $315,907Expenses 2017: $395,815Net Income 2017: -$79,9082017Revenue 2018: $254,744Expenses 2018: $201,186Net Income 2018: $53,5582018Revenue 2019: $237,127Expenses 2019: $196,611Net Income 2019: $40,5162019Revenue 2020: $195,580Expenses 2020: $165,335Net Income 2020: $30,2452020Revenue 2021: $125,077Expenses 2021: $113,455Net Income 2021: $11,6222021Revenue 2022: $263,816Expenses 2022: $222,905Net Income 2022: $40,9112022Revenue 2023: $266,611Expenses 2023: $259,807Net Income 2023: $6,8042023Revenue 2024: $315,573Expenses 2024: $255,001Net Income 2024: $60,5722024Revenue 2025: $271,208Expenses 2025: $274,498Net Income 2025: -$3,2902025

Highlighted filing

2024

Revenue$315,573
Expenses$255,001
Net Income$60,572
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$397,671
Mission and Program Overview

Mission

To provide funds to be used on programs, equipment and supplies for the benefit of the students to supplement and enrich the existing school curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$269,555$340,434▲ $70,879
Cash and Non-Interest-Bearing Accounts$14,563$2,855▼ $11,708
Total Assets$284,118$343,289▲ $59,171
Liabilities
Other Liabilities$1,496$95▼ $1,401
Total Liabilities$1,496$95▼ $1,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,622$343,194▲ $60,572
Total Net Assets Fund Balance$282,622$343,194▲ $60,572
Total Liabilities and Net Assets / Fund Balance$284,118$343,289▲ $59,171
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Betsy McIntryeCo-President
Clare JohnsonCo-President
Kelsey MayhallVP Class Parents
Carey BrisbeeVP Communications Technology
Heeyon SlaterVP Communications Technology
Jaclyn GlazerVP Community
Luisa LanderVP Enrichment/Education
Virgina LockhartVP Family/District Liaison
Lindsey CooperVP Fundraising
Hillary HarperVP Health and Wellness
Stine SidesVP Treasury
Revenue and Support

Revenue Composition

Contributions and Grants
$88,975
Program Service Revenue
$114,020
Investment Income
$11,885
Other Revenue
$100,693
All Other Contributions
$1,782
Change in Net Assets
$60,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,151
Grants and Similar Amounts Paid$5,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$114,473--$114,473
Office Expenses-$7,759-$7,759
Grants to Domestic Individuals$3,350--$3,350
Grants to Domestic Orgs$2,500--$2,500
Fees for Services Accounting-$1,190-$1,190
All Other Expenses-$575-$575
Insurance-$450-$450
Total Functional Expenses$245,027$9,974$0$255,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,791
Fundraising Direct Expenses$82,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$112,807$101,526$39,327$62,199
Riverside Fun Run$48,260$38,608$11,012$27,596
Total Events$213,382$182,791$82,098$100,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$95
Delayed Bill-
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax return is provided to the treasurer who reviews it with other officers.”

Filing and Contact Details

Filer

Filer Name
Riverside School PTA
EIN
06-1097792
Phone
2026573936
Address
90 Hendrie Avenue, Riverside, CT 06878

Signing Officer

Name
Katherine Burton-Morgan
Title
Vice President Treasury
Phone
2035596122
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth McIntyre
Formed
1933
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
157

Preparer

Firm
Sunny Taylor
Address
90 Havemeyer Lane, Old Greenwich, CT 06870
Preparer
Sunny Taylor
Phone
2036377898
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 11,251, Grants and allocations 0, Revenue 0 Teacher Appreciation - Expenditures on awards, gifts and meals to offer a small token of appreciation to the teachers at Riverside School for all the hard work they do in teaching the students.”

Form 990, Part III, Line 4D

“Program Service Expenses 8,770, Grants and allocations 0, Revenue 0 Technology, Equipment and Beautification - computers, ipads, display boards, playground equipment, grounds beautification and other items that have been specifically ear-marked on an as-needed basis for the benefit of the students.”

Form 990, Part III, Line 4D

“Program Service Expenses 111,553, Grants and allocations 5,850, Revenue 0 Other Program Services - Additional program services provide opportunities to the students to expand their education. Some of the programs include theater and improvisation, a school newspaper, philanthropy, exposure to musicians who perform at lunch, family events, student council, etc. All these programs are promoted to encourage the students in areas that are not covered in the schools core curriculum and provide depth and different life experiences for the children.”

Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide funds to be used on programs, equipment and supplies for the benefit of the students to supplement and enrich the existing school curriculum.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01782
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0575
IRS990/AllOtherExpensesGrp/TotalAmt0575
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Katherine Burton-Morgan
IRS990/BooksInCareOfDetail/PhoneNum02035596122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 Weston Hill Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Riverside
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006878
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014563
IRS990/CashNonInterestBearingGrp/EOYAmt02855
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030591
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088975
IRS990/CYGrantsAndSimilarPaidAmt05850
IRS990/CYInvestmentIncomeAmt011885
IRS990/CYOtherExpensesAmt0249151
IRS990/CYOtherRevenueAmt0100693
IRS990/CYProgramServiceRevenueAmt0114020
IRS990/CYRevenuesLessExpensesAmt060572
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0255001
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0315573
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Arts Science in Education and Field Trips - Special cultural and science events for the students including guest speakers, trips to museums, exhibitions, symphonies, etc.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt077112
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01190
IRS990/FeesForServicesAccountingGrp/TotalAmt01190
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Clare Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Betsy McIntrye
IRS990/Form990PartVIISectionAGrp/PersonNm2Stine Sides
IRS990/Form990PartVIISectionAGrp/PersonNm3Lindsey Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelsey Mayhall
IRS990/Form990PartVIISectionAGrp/PersonNm5Jaclyn Glazer
IRS990/Form990PartVIISectionAGrp/PersonNm6Luisa Lander
IRS990/Form990PartVIISectionAGrp/PersonNm7Virgina Lockhart
IRS990/Form990PartVIISectionAGrp/PersonNm8Carey Brisbee
IRS990/Form990PartVIISectionAGrp/PersonNm9Heeyon Slater
IRS990/Form990PartVIISectionAGrp/PersonNm10Hillary Harper
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Treasury
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Class Parents
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Community
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Enrichment/Education
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Family/District Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Communications Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Communications Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Health and Wellness
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030591
IRS990/FundraisingDirectExpensesAmt082098
IRS990/FundraisingGrossIncomeAmt0182791
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03350
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0397671
IRS990/GroupExemptionNum01319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0450
IRS990/InsuranceGrp/TotalAmt0450
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011885
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt056602
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide funds to be used on programs, equipment and supplies for the benefit of the students to supplement and enrich the existing school curriculum.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0282622
IRS990/NetAssetsOrFundBalancesEOYAmt0343194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100693
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0282622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0343194
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07759
IRS990/OfficeExpensesGrp/TotalAmt07759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Arts Science in Education and Field Trips
IRS990/OtherExpensesGrp/Desc1Afters and Early Morning Program
IRS990/OtherExpensesGrp/Desc2Teachers Discretionary Funds
IRS990/OtherExpensesGrp/Desc3All Other Program Services
IRS990/OtherExpensesGrp/ProgramServicesAmt077112
IRS990/OtherExpensesGrp/ProgramServicesAmt116943
IRS990/OtherExpensesGrp/ProgramServicesAmt230649
IRS990/OtherExpensesGrp/ProgramServicesAmt3114473
IRS990/OtherExpensesGrp/TotalAmt077112
IRS990/OtherExpensesGrp/TotalAmt116943
IRS990/OtherExpensesGrp/TotalAmt230649
IRS990/OtherExpensesGrp/TotalAmt3114473
IRS990/OtherLiabilitiesGrp/BOYAmt01496
IRS990/OtherLiabilitiesGrp/EOYAmt095
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Elizabeth McIntyre
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Afters and Early Morning Program
IRS990/ProgramServiceRevenueGrp/Desc1Family Events
IRS990/ProgramServiceRevenueGrp/Desc2Fifth Grade Events
IRS990/ProgramServiceRevenueGrp/Desc3Boo Bash
IRS990/ProgramServiceRevenueGrp/Desc4Other Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430994
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Morning After School Programs - Provides activities before and after school to supplement the educational experience. Classes offered in art, language, science, physical education, etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016943
IRS990/ProgSrvcAccomActy3Grp/Desc0Teachers Discretionary Funds - Provides funds for the teachers to purchase additional classroom supplies for use by the students to enhance their learning experiences.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05850
IRS990/PYInvestmentIncomeAmt02623
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253957
IRS990/PYOtherRevenueAmt082128
IRS990/PYProgramServiceRevenueAmt0103603
IRS990/PYRevenuesLessExpensesAmt06804
IRS990/PYTotalExpensesAmt0259807
IRS990/PYTotalRevenueAmt0266611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060572
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0433248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0182791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0134623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0135344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0525381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014657
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt01359635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195481
IRS990ScheduleA/Total509Grp/TotalAmt01359635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01374292
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Delayed Bill
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030591
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011281
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09652
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09658
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Riverside Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0213382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0182791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 11,251, Grants and allocations 0, Revenue 0 Teacher Appreciation - Expenditures on awards, gifts and meals to offer a small token of appreciation to the teachers at Riverside School for all the hard work they do in teaching the students.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 8,770, Grants and allocations 0, Revenue 0 Technology, Equipment and Beautification - computers, ipads, display boards, playground equipment, grounds beautification and other items that have been specifically ear-marked on an as-needed basis for the benefit of the students.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 111,553, Grants and allocations 5,850, Revenue 0 Other Program Services - Additional program services provide opportunities to the students to expand their education. Some of the programs include theater and improvisation, a school newspaper, philanthropy, exposure to musicians who perform at lunch, family events, student council, etc. All these programs are promoted to encourage the students in areas that are not covered in the schools core curriculum and provide depth and different life experiences for the children.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax return is provided to the treasurer who reviews it with other officers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284118
IRS990/TotalAssetsEOYAmt0343289
IRS990/TotalAssetsGrp/BOYAmt0284118
IRS990/TotalAssetsGrp/EOYAmt0343289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01496
IRS990/TotalLiabilitiesEOYAmt095
IRS990/TotalLiabilitiesGrp/BOYAmt01496
IRS990/TotalLiabilitiesGrp/EOYAmt095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343194

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,289
Liabilities
$95
Net assets
$343,194
Revenue
$315,573
Expenses
$255,001
Net income
$60,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$2.71$2.74$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$3.16$2.55$0.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.01$2.83$2.67$2.60$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$2.64$2.23$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$1.25$1.13$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$1.96$1.65$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$2.37$1.97$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$2.55$2.01$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$3.16$3.96$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$2.31$2.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.87$1.79$0.08
2014Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$1.98$1.69$0.29
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.41$1.33$0.08
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$0.99$0.89$0.10
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$0.95$0.93$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits