Civic Intelligence

Riverhead Charter School

990 • Fiscal year 2013 • EIN 11-3533719

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 18, 2013

Organization ProfileWWW.RIVERHEADCHARTERSCHOOL.ORG
3685 Middle Country RoadCalverton, NY 11933
Siviq Scores

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

Liabilities / Assets

67th percentile

0.48x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.87x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$8,362,187

Up $511,927 (+6.5%) from 2012

Net Assets

Up

$4,310,160

Up $817,662 (+23%) from 2012

Liabilities

Down

$4,052,027

Down $305,735 (-7.0%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

Up

$4,648,502

Up $111,285 (+2.5%) from 2012

Expenses

Up

$3,830,840

Up $575,373 (+18%) from 2012

Net Income

Down

$817,662

Down $464,088 (-36%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60M$40M$20M$0Assets 2010: $6,430,407Liabilities 2010: $5,172,458Net Assets 2010: $1,257,9492010Assets 2011: $7,149,210Liabilities 2011: $4,938,462Net Assets 2011: $2,210,7482011Assets 2012: $7,850,260Liabilities 2012: $4,357,762Net Assets 2012: $3,492,4982012Assets 2013: $8,362,187Liabilities 2013: $4,052,027Net Assets 2013: $4,310,1602013Assets 2014: $28,755,450Liabilities 2014: $24,083,513Net Assets 2014: $4,671,9372014Assets 2015: $28,464,892Liabilities 2015: $23,108,401Net Assets 2015: $5,356,4912015Assets 2016: $28,861,261Liabilities 2016: $22,452,317Net Assets 2016: $6,408,9442016Assets 2017: $28,871,736Liabilities 2017: $21,479,494Net Assets 2017: $7,392,2422017Assets 2018: $30,000,946Liabilities 2018: $21,431,165Net Assets 2018: $8,569,7812018Assets 2019: $31,494,389Liabilities 2019: $21,252,172Net Assets 2019: $10,242,2172019Assets 2020: $33,009,733Liabilities 2020: $21,064,899Net Assets 2020: $11,944,8342020Assets 2021: $35,034,277Liabilities 2021: $20,831,439Net Assets 2021: $14,202,8382021Assets 2022: $35,983,666Liabilities 2022: $20,815,869Net Assets 2022: $15,167,7972022Assets 2023: $39,030,055Liabilities 2023: $22,938,820Net Assets 2023: $16,091,2352023Assets 2024: $40,470,231Liabilities 2024: $22,736,038Net Assets 2024: $17,734,1932024

Highlighted filing

2013

Assets$8,362,187
Liabilities$4,052,027
Net Assets$4,310,160
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$20M$15M$10M$5.0M$0Revenue 2010: $3,756,703Expenses 2010: $3,115,646Net Income 2010: $641,0572010Revenue 2011: $4,436,416Expenses 2011: $3,483,617Net Income 2011: $952,7992011Revenue 2012: $4,537,217Expenses 2012: $3,255,467Net Income 2012: $1,281,7502012Revenue 2013: $4,648,502Expenses 2013: $3,830,840Net Income 2013: $817,6622013Revenue 2014: $5,083,422Expenses 2014: $4,721,646Net Income 2014: $361,7762014Revenue 2015: $6,270,646Expenses 2015: $5,586,092Net Income 2015: $684,5542015Revenue 2016: $7,203,393Expenses 2016: $6,150,940Net Income 2016: $1,052,4532016Revenue 2017: $7,287,364Expenses 2017: $6,304,066Net Income 2017: $983,2982017Revenue 2018: $8,922,887Expenses 2018: $7,745,348Net Income 2018: $1,177,5392018Revenue 2019: $10,577,851Expenses 2019: $8,905,415Net Income 2019: $1,672,4362019Revenue 2020: $11,311,047Expenses 2020: $9,608,430Net Income 2020: $1,702,6172020Revenue 2021: $12,377,043Expenses 2021: $10,119,039Net Income 2021: $2,258,0042021Revenue 2022: $14,385,795Expenses 2022: $13,420,836Net Income 2022: $964,9592022Revenue 2023: $16,729,467Expenses 2023: $15,659,190Net Income 2023: $1,070,2772023Revenue 2024: $19,213,119Expenses 2024: $17,570,161Net Income 2024: $1,642,9582024

Highlighted filing

2013

Revenue$4,648,502
Expenses$3,830,840
Net Income$817,662
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 18, 2013
Return Version
2012v2.1
Gross Receipts
$4,648,502
Mission and Program Overview

Mission

To offer students a true choice in public education and promote the love of learning and the exploration of locality and environments.

Filing and Contact Details

Filer

EIN
11-3533719
Raw XML AppendixShowing 400 of 451 raw XML fields

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IRS990/Description0THE SCHOOL'S MAIN OBJECTIVE IS TO OFFER STUDENTS A TRUE CHOICE IN PUBLIC EDUCATION, WHICH PROMOTES LOVE OF LEARNING AND LOCAL EXPLORATION. THE SCHOOL'S GOAL IS TO PROVIDE A RIGOROUS COMMUNITY OF LEARNING, WHICH IS INVITING AND STIMULATING TO STUDENTS AND PARENTS, AS WELL AS STAFF. THE SCHOOL INTENDS TO REVERSE THE CURRENT SPIRAL OF STUDENT FAILURE AND MEET OR EXCEED STATE AND FEDERAL STANDARDS, TO NURTURE THE INDIVIDUAL GIFTS OF EVERY STUDENT, AND TO PREPARE THEM FOR A REWARDING COMMUNITY LIFE. REVENUE IS GENERATED FROM TUITION FEES FROM MORE THAN A DOZEN SCHOOL DISTRICTS FOR STUDENTS WHO ENROLL AT RIVERHEAD CHARTER SCHOOL. IN FISCAL YEAR 2013 APPROXIMATLEY 277 STUDENTS ATTENDED RIVERHEAD CHARTER SCHOOL.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 509(A). THE SCHOOL IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. THE SCHOOL EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2012 AND 2011. THE SCHOOL FILES A FORM 990 AND RESPECTIVE STATE AND LOCAL TAX RETURNS. THESE TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2012 AND 2011 ARE OPEN FOR EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE SCHOOL HAS DETERMINED THAT IT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE RACIALLY NON DISCRIMINATORY POLICY IS PUBLICIZED IN THE STUDENT APPLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1RIVERHEAD CHARTER SCHOOL RECEIVES STATE AID FOR CHILDREN FROM OVER A DOZEN SUFFOLK COUNTY SCHOOL DISTRICTS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SCHOOL'S AUDIT FIRM WILL PREPARE THE RETURN AND PROVIDE A DRAFT COPY TO THE BOARD PRIOR TO FILING. THE BOARD WILL REVIEW THE FORM AT A BOARD MEETING TO DISCUSS ANY ISSUES OR CONCERNS AND COMPARE ANY FINANCIAL INFORMATION TO THE AUDITED FINANCIALS. ANY ISSUES OR QUESTIONS RAISED BY A MEMBER OF THE BOARD WILL BE ADDRESSED BY THE DIRECTOR OF OPERATIONS, THE PRESIDENT OF THE BOARD, OR THE SCHOOL'S AUDIT FIRM. THE BOARD WILL THEN CONFIRM ANY CHANGES AND FILE A COMPLETE AND ACCURATE INCOME TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND MUST DISCLOSE ANY CONFLICTS THAT MAY ARISE. BOARD MEMBERS ARE REMINDED TO DISCLOSE CONFLICTS AT THE BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD GIVES IT'S RECOMMENDATIONS AND APPROVALS FOR COMPENSATION. ALL COMPENSATION DECISIONS ARE THE RESPONSIBILITY OF THE BOARD. THE BOARD OBTAINS PUBLIC INFORMATION REGARDING COMPENSATION OF COMPARABLE POSITIONS AND BASES THE COMPENSATION ON THAT INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, FINANICAL STATEMENTS, CONFLICT OF INTEREST POLICY AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST AT IT'S ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS. IN ADDITION, THE 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103685 MIDDLE COUNTRY ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0CALVERTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011933
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RIVERHEAD CHARTER SCHOOL
IRS990/TheBooksAreInCareOf/TelephoneNumber06313695800
IRS990/TotalAssets/BOY07850260
IRS990/TotalAssetsBOY07850260
IRS990/TotalAssets/EOY08362187
IRS990/TotalAssetsEOY08362187
IRS990/TotalCompGT150K01
IRS990/TotalContributions0175658
IRS990/TotalExpensesCurrentYear03830840
IRS990/TotalExpensesPriorYear03255467
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0598652
IRS990/TotalFunctionalExpenses/ProgramServices03232188
IRS990/TotalFunctionalExpenses/Total03830840
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY04357762
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IRS990/TotalLiabilitiesEOY04052027
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IRS990/TotalLiabNetAssetsFundBalances/EOY08362187
IRS990/TotalNbrEmployees041
IRS990/TotalNbrVolunteers012
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IRS990/TotalNetAssetsFundBalances/EOY04310160
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,362,187
Liabilities
$4,052,027
Net assets
$4,310,160
Revenue
$4,648,502
Expenses
$3,830,840
Net income
$817,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.5$22.7$17.7$19.2$17.6$1.64
2023Detailed filing. Detailed filing data is available for this year.$39.0$22.9$16.1$16.7$15.7$1.07
2022Detailed filing. Detailed filing data is available for this year.$36.0$20.8$15.2$14.4$13.4$0.96
2021Detailed filing. Detailed filing data is available for this year.$35.0$20.8$14.2$12.4$10.1$2.26
2020Detailed filing. Detailed filing data is available for this year.$33.0$21.1$11.9$11.3$9.61$1.70
2019Detailed filing. Detailed filing data is available for this year.$31.5$21.3$10.2$10.6$8.91$1.67
2018Detailed filing. Detailed filing data is available for this year.$30.0$21.4$8.57$8.92$7.75$1.18
2017Detailed filing. Detailed filing data is available for this year.$28.9$21.5$7.39$7.29$6.30$0.98
2016Detailed filing. Detailed filing data is available for this year.$28.9$22.5$6.41$7.20$6.15$1.05
2015Detailed filing. Detailed filing data is available for this year.$28.5$23.1$5.36$6.27$5.59$0.68
2014Detailed filing. Detailed filing data is available for this year.$28.8$24.1$4.67$5.08$4.72$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$4.05$4.31$4.65$3.83$0.82
2012Summary only. Only limited summary data is available for this year.$7.85$4.36$3.49$4.54$3.26$1.28
2011Summary only. Only limited summary data is available for this year.$7.15$4.94$2.21$4.44$3.48$0.95
2010Summary only. Only limited summary data is available for this year.$6.43$5.17$1.26$3.76$3.12$0.64