Civic Intelligence

River Islands Technology Academy

990 • Fiscal year 2015 • EIN 45-5591612

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 10, 2016

Organization ProfileWWW.RIVERISLANDSACADEMY.NET
1175 Marina DriveLathrop, CA 95330

(209) 229-4700

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

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

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

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

77th percentile

$122,012

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,343,067

Up $779,697 (+50%) from 2014

Net Assets

Up

$957,942

Up $648,312 (+209%) from 2014

Liabilities

Up

$1,385,125

Up $131,385 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$3,412,536

Up $376,267 (+12%) from 2014

Expenses

Up

$2,764,224

Up $569,484 (+26%) from 2014

Net Income

Down

$648,312

Down $193,217 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1,563,370Liabilities 2014: $1,253,740Net Assets 2014: $309,6302014Assets 2015: $2,343,067Liabilities 2015: $1,385,125Net Assets 2015: $957,9422015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$2,343,067
Liabilities$1,385,125
Net Assets$957,942
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $3,036,269Expenses 2014: $2,194,740Net Income 2014: $841,5292014Revenue 2015: $3,412,536Expenses 2015: $2,764,224Net Income 2015: $648,3122015Revenue 2016: $4,885,219Expenses 2016: $4,183,381Net Income 2016: $701,8382016

Highlighted filing

2015

Revenue$3,412,536
Expenses$2,764,224
Net Income$648,312
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$3,412,536
Mission and Program Overview

Mission

To provide each student with a safe, supportive, character building, orderly educational environment in which each student can achieve his/her potential through specialized technology based curriculum and experiential learning opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$565,293$1,798,822▲ $1,233,529
Accounts Receivable$998,077$487,749▼ $510,328
Land, Buildings, and Equipment, Net-$56,496-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,563,370$2,343,067▲ $779,697
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$920,000$857,504▼ $62,496
Accounts Payable and Accrued Expenses$333,740$527,621▲ $193,881
Total Liabilities$1,253,740$1,385,125▲ $131,385
Net Assets / Fund Balance
Unrestricted Net Assets$309,630$957,942▲ $648,312
Total Net Assets Fund Balance$309,630$957,942▲ $648,312
Total Liabilities and Net Assets / Fund Balance$1,563,370$2,343,067▲ $779,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,496-$56,496
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda SchollPrincipalFT$122,012$122,012

Board Members and Trustees

NameTitle
SUSAN DELL'OSSOPresident
Gene NeelyVice President
Albert GaribaldiMember
Kitty TowersMember
Rick ArucanMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Edtec INCBack Office Support1410A 62ND STREET, Emeryville, CA 94608$188,366
Revenue and Support

Revenue Composition

Contributions and Grants
$3,412,209
Program Service Revenue
$0
Investment Income
$327
Other Revenue
$0
All Other Contributions
$136,278
Change in Net Assets
$648,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,412,536
Total Revenue per Audited Statements
$3,412,536
Total Revenue per Form 990
$3,412,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,438,118
Other Expenses$1,326,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$969,410$41,749-$1,011,159
Other Employee Benefits$292,842$12,105-$304,947
Current Officers, Directors, Trustees, and Key Employees$122,012--$122,012
Other Expenses$260,661$93,026-$93,026
All Other Expenses$17,168$1,062-$18,230
Travel$4,688--$4,688
Total Functional Expenses$2,392,855$371,369$0$2,764,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,764,224
Total Expenses per Audited Statements$2,764,224
Total Expenses per Form 990$2,764,224
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Line 11B: Form 990 Review Process

“The principal will review the finalized draft with the board president. The board will be provided a copy prior to signing and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Following the call to order of every board meeting, a standing agenda item exists requesting that any board member with a potential conflict of interest recuse him/herself from participation in the vote.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The governing body looks at and compares nearby salary schedules and during a closed session they discuss and determine the salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The governing body looks at and compares nearby salary schedules and during a closed session they discuss and determine the salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
River Islands Technology Academy
EIN
45-5591612
Phone
2092294700
Address
1175 MARINA DRIVE, LATHROP, CA 95330

Signing Officer

Name
SUSAN DELL'OSSO
Title
President
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SUSAN DELL'OSSO
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
120

Preparer

Firm
McLean Rotherham & Company
Address
11717 Bernardo Plaza Ct Suite 215, San Diego, CA 92128
Preparer
Kathleen Schmidt CRTP
Phone
8584875751
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS AND CHARTER BYLAWS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL WILL REVIEW THE FINALIZED DRAFT WITH THE BOARD PRESIDENT. THE BOARD WILL BE PROVIDED A COPY PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOLLOWING THE CALL TO ORDER OF EVERY BOARD MEETING, A STANDING AGENDA ITEM EXISTS REQUESTING THAT ANY BOARD MEMBER WITH A POTENTIAL CONFLICT OF INTEREST RECUSE HIM/HERSELF FROM PARTICIPATION IN THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY LOOKS AT AND COMPARES NEARBY SALARY SCHEDULES AND DURING A CLOSED SESSION THEY DISCUSS AND DETERMINE THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY LOOKS AT AND COMPARES NEARBY SALARY SCHEDULES AND DURING A CLOSED SESSION THEY DISCUSS AND DETERMINE THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt01175 MARINA DRIVE
IRS990/USAddress/CityNm0LATHROP
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DELL'OSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER ISLANDS TECHNOLOGY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0455591612
ReturnHeader/Filer/PhoneNum02092294700
ReturnHeader/Filer/USAddress/AddressLine1Txt01175 MARINA DRIVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McLean Rotherham & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011717 Bernardo Plaza Ct Suite 215

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
$2,343,067
Liabilities
$1,385,125
Net assets
$957,942
Revenue
$3,412,536
Expenses
$2,764,224
Net income
$648,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.89$4.18$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.34$1.39$0.96$3.41$2.76$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.25$0.31$3.04$2.19$0.84
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00