Civic Intelligence

Riverside Military Academy Foundation Inc

EIN 46-4243684 • 501(c)3 • Gainesville, GA

Profile

The riverside military academy foundation exists to assist riverside military academy to fulfill its mission to prepare ethical young men of character for success in college and in life through the provision of a rigorous academic program, leadership opportunities, competitive athletics, extensive co-curricular activities, and the structure and discipline inherent in a military preparatory school environment.

2001 Riverside DriveGainesville, GA 30501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-599%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$264,014

Down $124,663 (-32%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$264,014

Down $124,663 (-32%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$13,125

Down $17,744 (-57%) from 2023

Expenses

Down

$91,750

Down $75,750 (-45%) from 2023

Net Income

Up

-$78,625

Up $58,006 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $91,010Liabilities 2014: $1,015Net Assets 2014: $89,9952014Assets 2015: $123,806Liabilities 2015: $0Net Assets 2015: $123,8062015Assets 2016: $278,223Liabilities 2016: $0Net Assets 2016: $278,2232016Assets 2017: $426,655Liabilities 2017: $0Net Assets 2017: $426,6552017Assets 2018: $540,088Liabilities 2018: $0Net Assets 2018: $540,0882018Assets 2019: $633,825Liabilities 2019: $0Net Assets 2019: $633,8252019Assets 2020: $802,842Liabilities 2020: $0Net Assets 2020: $802,8422020Assets 2021: $529,550Liabilities 2021: $0Net Assets 2021: $529,5502021Assets 2022: $487,808Liabilities 2022: $0Net Assets 2022: $487,8082022Assets 2023: $388,677Liabilities 2023: $0Net Assets 2023: $388,6772023Assets 2024: $264,014Liabilities 2024: $0Net Assets 2024: $264,0142024

Highlighted filing

2024

Assets$264,014
Liabilities$0
Net Assets$264,014
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2014: $91,010Expenses 2014: $1,015Net Income 2014: $89,9952014Revenue 2015: $33,811Expenses 2015: $0Net Income 2015: $33,8112015Revenue 2016: $160,334Expenses 2016: $0Net Income 2016: $160,3342016Revenue 2017: $145,512Expenses 2017: $0Net Income 2017: $145,5122017Revenue 2018: $95,749Expenses 2018: $0Net Income 2018: $95,7492018Revenue 2019: $116,778Expenses 2019: $0Net Income 2019: $116,7782019Revenue 2020: $80,698Expenses 2020: $0Net Income 2020: $80,6982020Revenue 2021: $187,230Expenses 2021: $460,522Net Income 2021: -$273,2922021Revenue 2022: $33,418Expenses 2022: $207,150Net Income 2022: -$173,7322022Revenue 2023: $30,869Expenses 2023: $167,500Net Income 2023: -$136,6312023Revenue 2024: $13,125Expenses 2024: $91,750Net Income 2024: -$78,6252024

Highlighted filing

2024

Revenue$13,125
Expenses$91,750
Net Income-$78,625
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,014
Liabilities
$0
Net assets
$264,014
Revenue
$13,125
Expenses
$91,750
Net income
-$78,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.13$0.92$0.79
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.31$1.68$1.37
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.33$2.07$1.74
2021Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.87$4.61$2.73
2020Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$0.81$0.00$0.81
2019Summary only. Only limited summary data is available for this year.$6.34$0.00$6.34$1.17$0.00$1.17
2018Summary only. Only limited summary data is available for this year.$5.40$0.00$5.40$0.96$0.00$0.96
2017Summary only. Only limited summary data is available for this year.$4.27$0.00$4.27$1.46$0.00$1.46
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.60$0.00$1.60
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.34$0.00$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.91$0.01$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$13,125
Mission and Program Overview

Mission

The riverside military academy foundation exists to assist riverside military academy to fulfill its mission to prepare ethical young men of character for success in college and in life through the provision of a rigorous academic program, leadership opportunities, competitive athletics, extensive co-curricular activities, and the structure and discipline inherent in a military preparatory school environment.

Support the educational purposes, furtherance, and longevity of riverside military academy and to raise and receive funds for the support and enhancement of the academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,260$209,914▼ $106,346
Pledges and Grants Receivable$72,417$54,100▼ $18,317
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$388,677$264,014▼ $124,663
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$388,677$264,014▼ $124,663
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$388,677$264,014▼ $124,663
Total Liabilities and Net Assets / Fund Balance$388,677$264,014▼ $124,663

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$388,677$13,125-$46,038$264,014
2022$487,808$72,350-$3,981$388,677
2021$529,550$195,065-$42,847$474,618
2020$802,842$187,230--$529,550
2019$633,825$52,540▲ $116,477-$802,842
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Andrew ZagerTrustee
Anthony M HerdenerTrustee
Bernard M FreemanTrustee
John Jette CampbellTrustee
John W Jacobs IiiTrustee
Johnathan a PopeTrustee
Walter SmithTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$13,125
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,125
Change in Net Assets
$-78,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,750
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$81,750--$81,750
Foreign Grants$10,000--$10,000
Total Functional Expenses$91,750$0$0$91,750
International Activity

International Summary

Offices
0
Employees
0
Spending
$10,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and the Newly Independent StatesGrantmakingScholarships00$5,000
Central America and the CaribbeanGrantmakingScholarships00$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing the form 990 with the irs, the board of directors received a copy of the form 990 electronically. Ten business days were provided for resolving questions and comments before filing the final form 990 with the irs.”

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

“Annually, each director, principal officer, and member of a committee with governing board-delegated powers must disclose the actual or possible existence of any conflict of interest.”

Form 990, Part VI, Section C, Line 18

“All information returns are maintained by riverside military academy and are available upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents are maintained by riverside military academy and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside Military Academy Foundation Inc
EIN
46-4243684
In Care Of
% EMMETT FORRESTER
Phone
7705382189
Address
2001 RIVERSIDE DRIVE, GAINESVILLE, GA 30501

Signing Officer

Name
Ellen Defoor
Title
President
Phone
7705382189
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Defoor
Formed
2013
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Firm
Smith & Howard Advisory LLC
Address
271 17TH STREET NW SUITE 2100, ATLANTA, GA 30363
Preparer
Sabre J Linahan
Phone
4048746244
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The foundation's support of the academy is in the form of tuition assistance dollars provided from the foundation's earnings.”

Scheduel D, Part X, Line 2

“The academy is a tax-exempt entity under section 501(c)(3) of the internal revenue code (the "code"). Only unrelated business income, as defined by section 512(a)(1) of the code, is subject to income taxes. The academy annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the academy takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. In general, the academy is no longer subject to tax examinations for tax years ending before may 31, 2021.”

Raw XML AppendixShowing 400 of 518 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.

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IRS990/MissionDesc0THE RIVERSIDE MILITARY ACADEMY FOUNDATION EXISTS TO ASSIST RIVERSIDE MILITARY ACADEMY TO FULFILL ITS MISSION TO PREPARE ETHICAL YOUNG MEN OF CHARACTER FOR SUCCESS IN COLLEGE AND IN LIFE THROUGH THE PROVISION OF A RIGOROUS ACADEMIC PROGRAM, LEADERSHIP OPPORTUNITIES, COMPETITIVE ATHLETICS, EXTENSIVE CO-CURRICULAR ACTIVITIES, AND THE STRUCTURE AND DISCIPLINE INHERENT IN A MILITARY PREPARATORY SCHOOL ENVIRONMENT.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RIVERSIDE MILITARY ACADEMY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S SUPPORT OF THE ACADEMY IS IN THE FORM OF TUITION ASSISTANCE DOLLARS PROVIDED FROM THE FOUNDATION'S EARNINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY IS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO INCOME TAXES. THE ACADEMY ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ACADEMY TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. IN GENERAL, THE ACADEMY IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR TAX YEARS ENDING BEFORE MAY 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDUEL D, PART X, LINE 2
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IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Russia and the Newly Independent States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOLARSHIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SCHOLARSHIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0SCHOLARSHIPS
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt15000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Russia and the Newly Independent States
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/SubtotalEmployeesCnt00
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IRS990ScheduleF/SubtotalSpentAmt010000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL AID DEPARTMENT MAINTAINS RECORDS TO SUBSTANTIATE ALL AMOUNTS GIVEN IN FINANCIAL AID. PARENTS COMPLETE AN APPLICATION WITH FINANCIAL INFORMATION ON A FACTS TUITION MANAGEMENT FORM THAT PROVIDES "EXPECTED FAMILY CONTRIBUTION (EFC)" DATA. THE DIRECTOR OF ADMISSIONS REVIEWS THE GAP BETWEEN THE COST TO ATTEND AND THE EFC. IF SIGNIFICANT AID IS INDICATED, THE QUESTION OF HOW MUCH IS PRESENTED TO THE CFO AND FINALLY TO THE PRESIDENT FOR RESOLUTION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH F, PART I, LINE 2
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IRS990ScheduleF/TotalSpentAmt010000
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL AID DEPARTMENT MAINTAINS RECORDS TO SUBSTANTIATE ALL AMOUNTS GIVEN IN FINANCIAL AID. PARENTS COMPLETE AN APPLICATION WITH FINANCIAL INFORMATION ON A FACTS TUITION MANAGEMENT FORM THAT PROVIDES "EXPECTED FAMILY CONTRIBUTION (EFC)" DATA. THE DIRECTOR OF ADMISSIONS REVIEWS THE GAP BETWEEN THE COST TO ATTEND AND THE EFC. IF SIGNIFICANT AID IS INDICATED, THE QUESTION OF HOW MUCH IS PRESENTED TO THE CFO AND FINALLY TO THE PRESIDENT FOR RESOLUTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FORM 990 WITH THE IRS, THE BOARD OF DIRECTORS RECEIVED A COPY OF THE FORM 990 ELECTRONICALLY. TEN BUSINESS DAYS WERE PROVIDED FOR RESOLVING QUESTIONS AND COMMENTS BEFORE FILING THE FINAL FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS MUST DISCLOSE THE ACTUAL OR POSSIBLE EXISTENCE OF ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION RETURNS ARE MAINTAINED BY RIVERSIDE MILITARY ACADEMY AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MAINTAINED BY RIVERSIDE MILITARY ACADEMY AND ARE AVAILABLE UPON REQUEST.

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