Civic Intelligence

Riverhead Charter School

990 • Fiscal year 2014 • EIN 11-3533719

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

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

(631) 369-5800

Siviq Scores

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

Liabilities / Assets

84th percentile

0.84x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

4.74x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Net Margin

52nd percentile

7.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$131,040

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Asset Growth

98th percentile

244%

Faster asset growth than 98% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$28,755,450

Up $20,393,263 (+244%) from 2013

Net Assets

Up

$4,671,937

Up $361,777 (+8.4%) from 2013

Liabilities

Up

$24,083,513

Up $20,031,486 (+494%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Up

$5,083,422

Up $434,920 (+9.4%) from 2013

Expenses

Up

$4,721,646

Up $890,806 (+23%) from 2013

Net Income

Down

$361,776

Down $455,886 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$28,755,450
Liabilities$24,083,513
Net Assets$4,671,937
Open 2014 Filing

Operations Trend

Revenue Growth65th 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

2014

Revenue$5,083,422
Expenses$4,721,646
Net Income$361,776
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.0
Gross Receipts
$5,083,422
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,434,843$14,548,617▲ $10,113,774
Land, Buildings, and Equipment, Net$3,467,054$13,779,908▲ $10,312,854
Accounts Receivable$276,095$285,483▲ $9,388
Pledges and Grants Receivable$60,426$64,850▲ $4,424
Savings and Temporary Cash Investments$59,256$59,426▲ $170
Prepaid Expenses and Deferred Charges$64,513$17,166▼ $47,347
Total Assets$8,362,187$28,755,450▲ $20,393,263
Liabilities
Unsecured Notes Loans Payable$3,272,622$21,105,000▲ $17,832,378
Accounts Payable and Accrued Expenses$665,483$2,355,327▲ $1,689,844
Other Liabilities$113,922$623,186▲ $509,264
Total Liabilities$4,052,027$24,083,513▲ $20,031,486
Net Assets / Fund Balance
Unrestricted Net Assets$4,310,160$4,650,799▲ $340,639
Temporarily Rstr Net Assets-$21,138-
Total Net Assets Fund Balance$4,310,160$4,671,937▲ $361,777
Total Liabilities and Net Assets / Fund Balance$8,362,187$28,755,450▲ $20,393,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,170,467$1,110,467$13,280,934
Land$794,457-$794,457
Leasehold Improvements$256,911$417,462$674,373
Other Land Buildings$526,541$13,270$539,811
Equipment$31,532$222,659$254,191
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond AnkrumPrincipalFT$131,040$131,040
Michelle DalpiazDirector of FinanceFT$100,577$100,577

Board Members and Trustees

NameTitle
Zenobia HartfieldPresident
Emma KlimmekTrustee
Harry HistandTrustee
Susan HeintzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$269,470
Program Service Revenue
$4,808,386
Investment Income
$5,566
Other Revenue
$0
All Other Contributions
$171,603
Change in Net Assets
$361,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,083,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,083,422
Total Revenue per Form 990
$5,083,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,980,310
Other Expenses$1,741,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,780,290$122,832-$1,903,122
Interest$710,966$145,619-$856,585
Other Employee Benefits$282,082$38,466-$320,548
Pension Plan Contributions$282,017$38,457-$320,474
Current Officers, Directors, Trustees, and Key Employees$98,280$133,337-$231,617
Payroll Taxes$180,003$24,546-$204,549
Travel$184,857$264-$185,121
Depreciation Depletion$153,815$20,975-$174,790
Other Expenses$67,975$1,647-$69,622
Occupancy$59,866$3,633-$63,499
All Other Expenses$25,662$5,355-$31,017
Conferences and Meetings$11,882$14,014-$25,896
Advertising$9,357--$9,357
Total Functional Expenses$4,141,457$580,189$0$4,721,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,721,645
Total Expenses per Audited Statements$4,721,645
Total Expenses per Form 990$4,721,645
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$615,865
Deferred Revenue$7,321

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2013-08-01$16,105,000To finance the construction of two story building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,105,000$3,195,164-$627,630

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section B, Line 15A

“The 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.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

EIN
11-3533719
Phone
6313695800

Signing Officer

Name
Lisa Savino
Title
Director of Operations
Phone
6313695800
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Savino
Formed
2001
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
80
Volunteers
0

Preparer

Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The school evaluated for uncertain tax positions and has determined that there were no uncertain tax positions for 2013 and 2012.”

Part X, Line 2

“The 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 2013 and 2012. 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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IRS990/Desc0THE 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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IRS990/OtherSalariesAndWagesGrp/TotalAmt01903122
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024546
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180003
IRS990/PayrollTaxesGrp/TotalAmt0204549
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0282017
IRS990/PensionPlanContributionsGrp/TotalAmt0320474
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060426
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017166
IRS990/PrincipalOfficerNm0LISA SAVINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04808386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04808386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02771
IRS990/PYOtherExpensesAmt01187391
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04470073
IRS990/PYRevenuesLessExpensesAmt0817662
IRS990/PYSalariesCompEmpBnftPaidAmt02643449
IRS990/PYTotalExpensesAmt03830840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04648502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0361776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04787248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059426
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012170467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01110467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013280934
IRS990ScheduleD/EquipmentGrp/BookValueAmt031532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254191
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04721645
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0794457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0794457
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0256911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0417462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0674373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0526541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0539811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1615865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05083422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2013 AND 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 2013 AND 2012. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013779908
IRS990ScheduleD/TotalExpensesPerForm990Amt04721645
IRS990ScheduleD/TotalLiabilityAmt0623186
IRS990ScheduleD/TotalRevenuePerForm990Amt05083422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05083422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04721645
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NON DISCRIMINATORY POLICY IS PUBLICIZED IN THE STUDENT APPLICATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RIVERHEAD CHARTER SCHOOL RECEIVES STATE AID FOR CHILDREN FROM OVER A DOZEN SUFFOLK COUNTY SCHOOL DISTRICTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0100577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1131040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0100577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1131040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE DALPIAZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RAYMOND ANKRUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0100577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1131040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0100577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1131040
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-08-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt016105000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10TOWN OF RIVERHEAD
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO FINANCE THE CONSTRUCTION OF TWO STORY BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt09200000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt01545978
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt033303
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01502925
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0627630
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt03195164
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02014
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt016105000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE 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.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,755,450
Liabilities
$24,083,513
Net assets
$4,671,937
Revenue
$5,083,422
Expenses
$4,721,646
Net income
$361,776
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