Civic Intelligence

Riverhead Charter School

990 • Fiscal year 2016 • EIN 11-3533719

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

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

82nd percentile

0.78x

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

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

3.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$144,711

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$28,861,261

Up $396,369 (+1.4%) from 2015

Net Assets

Up

$6,408,944

Up $1,052,453 (+20%) from 2015

Liabilities

Down

$22,452,317

Down $656,084 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Up

$7,203,393

Up $932,747 (+15%) from 2015

Expenses

Up

$6,150,940

Up $564,848 (+10%) from 2015

Net Income

Up

$1,052,453

Up $367,899 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$28,861,261
Liabilities$22,452,317
Net Assets$6,408,944
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$7,203,393
Expenses$6,150,940
Net Income$1,052,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$7,203,393
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
Land, Buildings, and Equipment, Net$18,007,009$17,632,313▼ $374,696
Cash and Non-Interest-Bearing Accounts$10,053,626$10,709,610▲ $655,984
Accounts Receivable$233,084$349,017▲ $115,933
Pledges and Grants Receivable$98,218$90,504▼ $7,714
Savings and Temporary Cash Investments$59,463$59,708▲ $245
Prepaid Expenses and Deferred Charges$13,492$20,109▲ $6,617
Total Assets$28,464,892$28,861,261▲ $396,369
Liabilities
Unsecured Notes Loans Payable$21,105,000$20,835,000▼ $270,000
Accounts Payable and Accrued Expenses$1,391,065$892,872▼ $498,193
Other Liabilities$612,336$667,048▲ $54,712
Deferred Revenue-$57,397-
Total Liabilities$23,108,401$22,452,317▼ $656,084
Net Assets / Fund Balance
Unrestricted Net Assets$5,290,434$6,309,312▲ $1,018,878
Temporarily Rstr Net Assets$66,057$99,632▲ $33,575
Total Net Assets Fund Balance$5,356,491$6,408,944▲ $1,052,453
Total Liabilities and Net Assets / Fund Balance$28,464,892$28,861,261▲ $396,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,761,111$1,671,000$17,432,111
Leasehold Improvements$442,595$694,717$1,137,312
Land$794,457-$794,457
Other Land Buildings$494,692$45,119$539,811
Equipment$139,458$287,389$426,847
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond AnkrumPrincipalFT$144,711$144,711
Nicola GrahamDirector of FinanceFT$69,263$69,263

Board Members and Trustees

NameTitle
Zenobia HartfieldPresident
Aimee LomonacoVice President
Emma KlimekTrustee
Harry HistandTrustee
Jane MacarthurTrustee
Joy RankinTrustee
Susan HeintzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$168,066
Program Service Revenue
$7,030,578
Investment Income
$4,749
Other Revenue
$0
All Other Contributions
$38,099
Change in Net Assets
$1,052,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,203,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,203,393
Total Revenue per Form 990
$7,203,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,412,703
Other Expenses$2,738,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,218,007$127,024-$2,345,031
Interest$1,061,716$163,229-$1,224,945
Depreciation Depletion$494,689$76,054-$570,743
Payroll Taxes$281,079$43,217-$324,296
Other Employee Benefits$238,153$36,628-$274,781
Pension Plan Contributions$220,680$33,941-$254,621
Comp Disqual Persons-$213,974-$213,974
Fees for Services Other$163,025$25,029-$188,054
Occupancy$85,155$13,092-$98,247
Fees for Services Legal$62,628$9,632-$72,260
Insurance$52,891$8,131-$61,022
Other Expenses$26,811$4,122-$30,933
All Other Expenses$23,334$4,288-$27,622
Conferences and Meetings$17,244$2,651-$19,895
Travel$9,791$1,505-$11,296
Advertising$303$47-$350
Total Functional Expenses$5,360,019$790,921$0$6,150,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,150,940
Total Expenses per Audited Statements$6,150,940
Total Expenses per Form 990$6,150,940
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$608,808
Capital Lease Payable$58,240

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATown of Riverhead2013-08-01$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
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Filer Name
Riverhead Charter School
EIN
11-3533719
Phone
6313695800
Address
3685 MIDDLE COUNTRY ROAD, CALVERTON, NY 11933

Signing Officer

Name
Nicola Graham
Title
Director of Finance
Phone
6313695800
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicola Graham
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
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 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 2016 and 2015. 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, 2016, 2015 and 2014 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 2016 APPROXIMATLEY 416 STUDENTS ATTENDED RIVERHEAD CHARTER SCHOOL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE
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IRS990/LandBldgEquipCostOrOtherBssAmt020330538
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER STUDENTS A TRUE CHOICE IN PUBLIC EDUCATION AND PROMOTE THE LOVE OF LEARNING AND THE EXPLORATION OF LOCALITY AND ENVIRONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05356491
IRS990/NetAssetsOrFundBalancesEOYAmt06408944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013092
IRS990/OccupancyGrp/ProgramServicesAmt085155
IRS990/OccupancyGrp/TotalAmt098247
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274781
IRS990/OtherExpensesGrp/Desc0STUDENT MEALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34122
IRS990/OtherExpensesGrp/ProgramServicesAmt0220061
IRS990/OtherExpensesGrp/ProgramServicesAmt1104080
IRS990/OtherExpensesGrp/ProgramServicesAmt280372
IRS990/OtherExpensesGrp/ProgramServicesAmt326811
IRS990/OtherExpensesGrp/TotalAmt0220061
IRS990/OtherExpensesGrp/TotalAmt1120081
IRS990/OtherExpensesGrp/TotalAmt292728
IRS990/OtherExpensesGrp/TotalAmt330933
IRS990/OtherLiabilitiesGrp/BOYAmt0612336
IRS990/OtherLiabilitiesGrp/EOYAmt0667048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02218007
IRS990/OtherSalariesAndWagesGrp/TotalAmt02345031
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043217
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281079
IRS990/PayrollTaxesGrp/TotalAmt0324296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0220680
IRS990/PensionPlanContributionsGrp/TotalAmt0254621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020109
IRS990/PrincipalOfficerNm0NICOLA GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07030578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07030578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03344
IRS990/PYOtherExpensesAmt02365506
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06064586
IRS990/PYRevenuesLessExpensesAmt0684554
IRS990/PYSalariesCompEmpBnftPaidAmt03220586
IRS990/PYTotalExpensesAmt05586092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06270646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01052453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07030578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059708
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015761111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01671000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017432111
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426847
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06150940
IRS990ScheduleD/LandGrp/BookValueAmt0794457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0794457
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0442595
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0694717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01137312
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0494692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0539811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0608808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07203393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2016 AND 2015. 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, 2016, 2015 AND 2014 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/TotalBookValueLandBuildingsAmt017632313
IRS990ScheduleD/TotalExpensesPerForm990Amt06150940
IRS990ScheduleD/TotalLiabilityAmt0667048
IRS990ScheduleD/TotalRevenuePerForm990Amt07203393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07203393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06150940
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
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/BusinessNameLine1Txt0TOWN 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/ProcsNonqualifiedBondRemdtdInd00
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd01
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066057
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt099632

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,861,261
Liabilities
$22,452,317
Net assets
$6,408,944
Revenue
$7,203,393
Expenses
$6,150,940
Net income
$1,052,453
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