Civic Intelligence

Riverside Community School Inc.

990 • Fiscal year 2015 • EIN 34-1635275

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.HOPE-ACADEMIES.COM
3280 River RoadCincinnati, OH 45204

(513) 921-7777

Siviq Scores

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

Liabilities / Assets

100th percentile

7.02x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$1,275

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$515,152

Up $192,333 (+60%) from 2014

Net Assets

Down

-$3,099,541

Down $3,389,536 (-1169%) from 2014

Liabilities

Up

$3,614,693

Up $3,581,869 (+10912%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Up

$2,926,819

Up $114,785 (+4.1%) from 2014

Expenses

Up

$2,851,061

Up $3,912 (+0.1%) from 2014

Net Income

Up

$75,758

Up $110,873 (+316%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $582,432Liabilities 2010: $304,909Net Assets 2010: $277,5232010Assets 2011: $640,409Liabilities 2011: $372,532Net Assets 2011: $267,8772011Assets 2012: $537,145Liabilities 2012: $219,001Net Assets 2012: $318,1442012Assets 2013: $573,190Liabilities 2013: $248,080Net Assets 2013: $325,1102013Assets 2014: $322,819Liabilities 2014: $32,824Net Assets 2014: $289,9952014Assets 2015: $515,152Liabilities 2015: $3,614,693Net Assets 2015: -$3,099,5412015Assets 2016: $781,627Liabilities 2016: $3,906,924Net Assets 2016: -$3,125,2972016Assets 2017: $755,767Liabilities 2017: $3,712,332Net Assets 2017: -$2,956,5652017Assets 2018: $779,109Liabilities 2018: $3,229,883Net Assets 2018: -$2,450,7742018Assets 2019: $688,320Liabilities 2019: $2,661,016Net Assets 2019: -$1,972,6962019Assets 2020: $535,424Liabilities 2020: $2,220,829Net Assets 2020: -$1,685,4052020Assets 2021: $651,367Liabilities 2021: $2,019,407Net Assets 2021: -$1,368,0402021Assets 2022: $1,268,006Liabilities 2022: $2,393,904Net Assets 2022: -$1,125,8982022Assets 2023: $1,378,152Liabilities 2023: $2,519,717Net Assets 2023: -$1,141,5652023Assets 2024: $962,357Liabilities 2024: $2,100,616Net Assets 2024: -$1,138,2592024

Highlighted filing

2015

Assets$515,152
Liabilities$3,614,693
Net Assets-$3,099,541
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,718,5792010Expenses 2011: $2,741,4602011Expenses 2012: $2,605,7732012Expenses 2013: $2,738,9182013Revenue 2014: $2,812,034Expenses 2014: $2,847,149Net Income 2014: -$35,1152014Revenue 2015: $2,926,819Expenses 2015: $2,851,061Net Income 2015: $75,7582015Revenue 2016: $2,653,752Expenses 2016: $2,679,508Net Income 2016: -$25,7562016Revenue 2017: $2,712,677Expenses 2017: $2,543,945Net Income 2017: $168,7322017Revenue 2018: $2,572,841Expenses 2018: $1,576,255Net Income 2018: $996,5862018Revenue 2019: $2,242,308Expenses 2019: $1,764,230Net Income 2019: $478,0782019Revenue 2020: $2,067,843Expenses 2020: $1,780,552Net Income 2020: $287,2912020Revenue 2021: $2,457,399Expenses 2021: $2,140,034Net Income 2021: $317,3652021Revenue 2022: $2,725,444Expenses 2022: $2,483,302Net Income 2022: $242,1422022Revenue 2023: $3,486,352Expenses 2023: $3,502,019Net Income 2023: -$15,6672023Revenue 2024: $3,541,717Expenses 2024: $3,538,411Net Income 2024: $3,3062024

Highlighted filing

2015

Revenue$2,926,819
Expenses$2,851,061
Net Income$75,758
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,926,819
Mission and Program Overview

Mission

To build confidence and maintain focus and discipline for our students to ensure future success.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$233,720-
Savings and Temporary Cash Investments$239,037$222,327▼ $16,710
Pledges and Grants Receivable$31,698$20,733▼ $10,965
Land, Buildings, and Equipment, Net$27,017$20,500▼ $6,517
Cash and Non-Interest-Bearing Accounts$25,067$16,982▼ $8,085
Total Assets$322,819$515,152▲ $192,333
Other Assets Total$0$890▲ $890
Liabilities
Other Liabilities$14,568$3,058,535▲ $3,043,967
Deferred Revenue-$552,378-
Grants Payable$10,964--
Accounts Payable and Accrued Expenses$7,292$3,780▼ $3,512
Total Liabilities$32,824$3,614,693▲ $3,581,869
Net Assets / Fund Balance
Unrestricted Net Assets$289,995$-3,099,541▼ $3,389,536
Total Net Assets Fund Balance$289,995$-3,099,541▼ $3,389,536
Total Liabilities and Net Assets / Fund Balance$322,819$515,152▲ $192,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,428$73,895$82,323
Leasehold Improvements$12,072$10,284$22,356
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Durwood G RoriePresident$1,275$1,275
Calvin BuffordSecretary$1,000$1,000
Rev Ennis TaitVice President$600$600
Brenda Mckinney-blankenshipBoard Member$250$250
James MaryBoard Member$125$125
Kristie DavisBoard Member$125$125
Michael BenderBoard Member$125$125

Board Members and Trustees

NameTitle
Nicole MayoBoard Member
Jeff FosterFiscal Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ha Riverside LLCEducational Management121 SOUTH MAIN STREET SUITE 200, Akron, OH 44308$2,813,126
Revenue and Support

Revenue Composition

Contributions and Grants
$2,918,642
Program Service Revenue
$0
Investment Income
$149
Other Revenue
$8,028
Change in Net Assets
$75,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,926,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,926,819
Total Revenue per Form 990
$2,926,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,745,665
Salaries, Compensation, and Employee Benefits$105,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,608,181--$2,608,181
Pension Plan Contributions$102,271--$102,271
Fees for Services Legal-$15,207-$15,207
Fees for Services Accounting-$14,568-$14,568
Insurance-$8,627-$8,627
Depreciation Depletion$6,517--$6,517
Current Officers, Directors, Trustees, and Key Employees-$3,125-$3,125
Other Expenses-$66-$66
Total Functional Expenses$2,716,969$134,092$0$2,851,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,851,061
Total Expenses per Audited Statements$2,851,061
Total Expenses per Form 990$2,851,061
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
Net Pension Liability$3,043,962
Continuing Fees Payable$14,573
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Ha riverside,llc is responsible and accountable to the school's board of directors for the administration and operation of the school.”

Form 990, Part VI, Section B, Line 11

“A copy of the completed form 990 is sent to the board president and fiscal officer to be reviewed and signed before filing.”

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

“The governing authority reviews the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Upon written or verbal request, documents are made available to the public. However, for the end of the year unaudited financials, a public notice is placed in the local papers stating that the unaudited financials are available for review.”

Filing and Contact Details

Filer

Filer Name
Riverside Community School Inc
EIN
34-1635275
Phone
5139217777
Address
3280 RIVER ROAD, CINCINNATI, OH 45204

Signing Officer

Name
Jeffrey Foster
Title
Fiscal Officer
Phone
5139217777
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Durwood G Rorie Jr
Formed
1999
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To provide a high-quality alternative education opportunity for children ages 5-17, grades k-11.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment due to adoption of gasb 68 -3,465,294.”

Form 990, Part XII, Line 2 (C)

“The organization does have a committee that assumes oversight responsibility of the audit, review of its financial statements, and selection of an independent accountant. This has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“This is a governmental enterprise- fin 48 does not apply.”

Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07292
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03780
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SKODA MINOTTI CPAS ATTN JEFF FOSTER
IRS990/BooksInCareOfDetail/PhoneNum03305761851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03320 WEST MARKET ST SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRLAWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044333
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025067
IRS990/CashNonInterestBearingGrp/EOYAmt016982
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03125
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02813126
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0121 SOUTH MAIN STREET SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AKRON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044308
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HA RIVERSIDE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATIONAL MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02918642
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0149
IRS990/CYOtherExpensesAmt02745665
IRS990/CYOtherRevenueAmt08028
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt075758
IRS990/CYSalariesCompEmpBnftPaidAmt0105396
IRS990/CYTotalExpensesAmt02851061
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02926819
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0552378
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06517
IRS990/DepreciationDepletionGrp/TotalAmt06517
IRS990/Desc0PROVIDED EDUCATIONAL SERVICES TO 309 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02716969
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014568
IRS990/FeesForServicesAccountingGrp/TotalAmt014568
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015207
IRS990/FeesForServicesLegalGrp/TotalAmt015207
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02608181
IRS990/FeesForServicesManagementGrp/TotalAmt02608181
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0DURWOOD G RORIE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MARY
IRS990/Form990PartVIISectionAGrp/PersonNm2REV ENNIS TAIT
IRS990/Form990PartVIISectionAGrp/PersonNm3CALVIN BUFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA MCKINNEY-BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt02918642
IRS990/GrantsPayableGrp/BOYAmt010964
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02926819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08627
IRS990/InsuranceGrp/TotalAmt08627
IRS990/InvestmentIncomeGrp/ExclusionAmt0149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020500
IRS990/LandBldgEquipCostOrOtherBssAmt0104679
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HIGH-QUALITY ALTERNATIVE EDUCATION OPPORTUNITY FOR CHILDREN AGES 5-17, GRADES K-11.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0289995
IRS990/NetAssetsOrFundBalancesEOYAmt0-3099541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0890
IRS990/OtherChangesInNetAssetsAmt0-3465294
IRS990/OtherExpensesGrp/Desc0SPONSORSHIP FEES
IRS990/OtherExpensesGrp/Desc1BOARD OF EDUCATION
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266
IRS990/OtherExpensesGrp/TotalAmt069053
IRS990/OtherExpensesGrp/TotalAmt123446
IRS990/OtherExpensesGrp/TotalAmt266
IRS990/OtherLiabilitiesGrp/BOYAmt014568
IRS990/OtherLiabilitiesGrp/EOYAmt03058535
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08028
IRS990/OtherRevenueTotalAmt08028
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102271
IRS990/PensionPlanContributionsGrp/TotalAmt0102271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0233720
IRS990/PrincipalOfficerNm0DURWOOD G RORIE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02811976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt02843174
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35115
IRS990/PYSalariesCompEmpBnftPaidAmt03975
IRS990/PYTotalExpensesAmt02847149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02812034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222327
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082323
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02851061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010284
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13043962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINUING FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02926819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020500
IRS990ScheduleD/TotalExpensesPerForm990Amt02851061
IRS990ScheduleD/TotalLiabilityAmt03058535
IRS990ScheduleD/TotalRevenuePerForm990Amt02926819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02926819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02851061
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT READING "ALL EDUCATIONAL PROGRAMS ARE AVAILABLE WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX OR DISABILITY" IS ALWAYS INCLUDED. THIS STATEMENT IS PUBLISHED IN THE PARENT/STUDENT HANDBOOK, BOARD POLICY BOOK AND ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM AND CASINO TAX DISTRIBUTIONS. REVENUES RECEIVED FROM THIS PROGRAM ARE RECOGNIZED AS OPERATING REVENUES IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGILBILITY REQUIREMENTS HAVE BEEN MET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A HIGH-QUALITY ALTERNATIVE EDUCATION OPPORTUNITY FOR CHILDREN AGES 5-17, GRADES K-11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HA RIVERSIDE,LLC IS RESPONSIBLE AND ACCOUNTABLE TO THE SCHOOL'S BOARD OF DIRECTORS FOR THE ADMINISTRATION AND OPERATION OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE COMPLETED FORM 990 IS SENT TO THE BOARD PRESIDENT AND FISCAL OFFICER TO BE REVIEWED AND SIGNED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING AUTHORITY REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN OR VERBAL REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. HOWEVER, FOR THE END OF THE YEAR UNAUDITED FINANCIALS, A PUBLIC NOTICE IS PLACED IN THE LOCAL PAPERS STATING THAT THE UNAUDITED FINANCIALS ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT DUE TO ADOPTION OF GASB 68 -3,465,294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES OVERSIGHT RESPONSIBILITY OF THE AUDIT, REVIEW OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2 (C)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIFE SILLS CENTER OF CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LIFE SKILLS CENTER OF HAMILTON COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341904916
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1043642729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02612 GILBERT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17710 READING ROAD THIRD FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145237
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0322819
IRS990/TotalAssetsEOYAmt0515152
IRS990/TotalAssetsGrp/BOYAmt0322819
IRS990/TotalAssetsGrp/EOYAmt0515152
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02918642
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02716969
IRS990/TotalFunctionalExpensesGrp/TotalAmt02851061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032824
IRS990/TotalLiabilitiesEOYAmt03614693
IRS990/TotalLiabilitiesGrp/BOYAmt032824
IRS990/TotalLiabilitiesGrp/EOYAmt03614693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3099541
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02716969
IRS990/TotalReportableCompFromOrgAmt03500
IRS990/TotalRevenueGrp/ExclusionAmt0149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02926819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515152
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,152
Liabilities
$3,614,693
Net assets
-$3,099,541
Revenue
$2,926,819
Expenses
$2,851,061
Net income
$75,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$2.10$1.14$3.54$3.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.38$2.52$1.14$3.49$3.50$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.27$2.39$1.13$2.73$2.48$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.65$2.02$1.37$2.46$2.14$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.54$2.22$1.69$2.07$1.78$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.69$2.66$1.97$2.24$1.76$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.78$3.23$2.45$2.57$1.58$1.00
2017Detailed filing. Detailed filing data is available for this year.$0.76$3.71$2.96$2.71$2.54$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.78$3.91$3.13$2.65$2.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$3.61$3.10$2.93$2.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$2.81$2.85$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.25$0.33$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.22$0.32$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.37$0.27$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.30$0.28$4.72