Civic Intelligence

Riverside Community School Inc.

990 • Fiscal year 2016 • EIN 34-1635275

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

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

99th percentile

5.00x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.47x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$825

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$781,627

Up $266,475 (+52%) from 2015

Net Assets

Down

-$3,125,297

Down $25,756 (-0.8%) from 2015

Liabilities

Up

$3,906,924

Up $292,231 (+8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Down

$2,653,752

Down $273,067 (-9.3%) from 2015

Expenses

Down

$2,679,508

Down $171,553 (-6.0%) from 2015

Net Income

Down

-$25,756

Down $101,514 (-134%) from 2015

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

2016

Assets$781,627
Liabilities$3,906,924
Net Assets-$3,125,297
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$2,653,752
Expenses$2,679,508
Net Income-$25,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,653,752
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$342,892▲ $109,172
Cash and Non-Interest-Bearing Accounts$16,982$333,314▲ $316,332
Pledges and Grants Receivable$20,733$50,270▲ $29,537
Savings and Temporary Cash Investments$222,327$40,251▼ $182,076
Land, Buildings, and Equipment, Net$20,500$14,326▼ $6,174
Accounts Receivable-$574-
Total Assets$515,152$781,627▲ $266,475
Other Assets Total$890$0▼ $890
Liabilities
Other Liabilities$3,058,535$3,477,864▲ $419,329
Deferred Revenue$552,378$261,123▼ $291,255
Grants Payable-$161,571-
Accounts Payable and Accrued Expenses$3,780$6,366▲ $2,586
Total Liabilities$3,614,693$3,906,924▲ $292,231
Net Assets / Fund Balance
Unrestricted Net Assets$-3,099,541$-3,125,297▼ $25,756
Total Net Assets Fund Balance$-3,099,541$-3,125,297▼ $25,756
Total Liabilities and Net Assets / Fund Balance$515,152$781,627▲ $266,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,326$90,353$104,679
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Durwood G RoriePresident$825$825
Michael RobertsSecretary$825$825
John KroppBoard Member$700$700
Calvin BuffordVice President/secretary$500$500
Rev Ennis TaitBoard Member$375$375

Board Members and Trustees

NameTitle
James MaryBoard Member (until 7/14/15)
Kristie DavisBoard Member (until 7/14/15)
Jeff FosterFiscal Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ha Riverside LLCEducational Management121 SOUTH MAIN STREET SUITE 200, Akron, OH 44308$2,547,707
Revenue and Support

Revenue Composition

Contributions and Grants
$2,639,232
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$14,370
Change in Net Assets
$-25,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,653,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,653,752
Total Revenue per Form 990
$2,653,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,500,919
Salaries, Compensation, and Employee Benefits$178,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,379,035--$2,379,035
Pension Plan Contributions$175,114--$175,114
Fees for Services Accounting-$20,667-$20,667
Fees for Services Legal-$14,778-$14,778
Insurance-$7,210-$7,210
Depreciation Depletion$6,174--$6,174
Current Officers, Directors, Trustees, and Key Employees-$3,475-$3,475
Other Expenses-$104-$104
Total Functional Expenses$2,560,323$119,185$0$2,679,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,679,508
Total Expenses per Audited Statements$2,679,508
Total Expenses per Form 990$2,679,508
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$3,449,414
Continuing Fees Payable$28,450
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
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Durwood G Rorie Jr
Formed
1999
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
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 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 421 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/BOYAmt03780
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06366
IRS990/AccountsReceivableGrp/EOYAmt0574
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/BOYAmt016982
IRS990/CashNonInterestBearingGrp/EOYAmt0333314
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03475
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03475
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02547707
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/CYContributionsGrantsAmt02639232
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0150
IRS990/CYOtherExpensesAmt02500919
IRS990/CYOtherRevenueAmt014370
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25756
IRS990/CYSalariesCompEmpBnftPaidAmt0178589
IRS990/CYTotalExpensesAmt02679508
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02653752
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0552378
IRS990/DeferredRevenueGrp/EOYAmt0261123
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06174
IRS990/DepreciationDepletionGrp/TotalAmt06174
IRS990/Desc0PROVIDED EDUCATIONAL SERVICES TO 259 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02560323
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020667
IRS990/FeesForServicesAccountingGrp/TotalAmt020667
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014778
IRS990/FeesForServicesLegalGrp/TotalAmt014778
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02379035
IRS990/FeesForServicesManagementGrp/TotalAmt02379035
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0DURWOOD G RORIE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KROPP
IRS990/Form990PartVIISectionAGrp/PersonNm2REV ENNIS TAIT
IRS990/Form990PartVIISectionAGrp/PersonNm3CALVIN BUFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MARY
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF FOSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (UNTIL 7/14/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (UNTIL 7/14/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt7FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02639232
IRS990/GrantsPayableGrp/EOYAmt0161571
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02653752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07210
IRS990/InsuranceGrp/TotalAmt07210
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014326
IRS990/LandBldgEquipCostOrOtherBssAmt0104679
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN EFFECTIVE, CONSISTENT , AND ACADEMICALLY RIGOROUS EDUCATION IN A SAFE, DISCIPLINED, AND NUTURING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3099541
IRS990/NetAssetsOrFundBalancesEOYAmt0-3125297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0890
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPONSORSHIP FEES
IRS990/OtherExpensesGrp/Desc1BOARD OF EDUCATION
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2104
IRS990/OtherExpensesGrp/TotalAmt059390
IRS990/OtherExpensesGrp/TotalAmt113561
IRS990/OtherExpensesGrp/TotalAmt2104
IRS990/OtherLiabilitiesGrp/BOYAmt03058535
IRS990/OtherLiabilitiesGrp/EOYAmt03477864
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014370
IRS990/OtherRevenueTotalAmt014370
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0175114
IRS990/PensionPlanContributionsGrp/TotalAmt0175114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0233720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0342892
IRS990/PrincipalOfficerNm0DURWOOD G RORIE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02918642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt02745665
IRS990/PYOtherRevenueAmt08028
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt075758
IRS990/PYSalariesCompEmpBnftPaidAmt0105396
IRS990/PYTotalExpensesAmt02851061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02926819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040251
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104679
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02679508
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13449414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINUING FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02653752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014326
IRS990ScheduleD/TotalExpensesPerForm990Amt02679508
IRS990ScheduleD/TotalLiabilityAmt03477864
IRS990ScheduleD/TotalRevenuePerForm990Amt02653752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02653752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02679508
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/ExplanationTxt5THE 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 XII, LINE 2 (C)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIFE SILLS CENTER OF CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341904916
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02612 GILBERT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045206
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/TotalAssetsBOYAmt0515152
IRS990/TotalAssetsEOYAmt0781627
IRS990/TotalAssetsGrp/BOYAmt0515152
IRS990/TotalAssetsGrp/EOYAmt0781627
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02639232
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02560323
IRS990/TotalFunctionalExpensesGrp/TotalAmt02679508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03614693
IRS990/TotalLiabilitiesEOYAmt03906924
IRS990/TotalLiabilitiesGrp/BOYAmt03614693
IRS990/TotalLiabilitiesGrp/EOYAmt03906924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3099541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3125297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02560323
IRS990/TotalReportableCompFromOrgAmt03225
IRS990/TotalRevenueGrp/ExclusionAmt0150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02653752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781627
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3099541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3125297
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03280 RIVER ROAD
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOPE-ACADEMIES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05139217777
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$781,627
Liabilities
$3,906,924
Net assets
-$3,125,297
Revenue
$2,653,752
Expenses
$2,679,508
Net income
-$25,756
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