Civic Intelligence

River Islands Technology Academy #2

990 • Fiscal year 2017 • EIN 47-5327392

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

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

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$71,390

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

$2,999,294

No earlier filing loaded for comparison.

Net Assets

$1,929,891

No earlier filing loaded for comparison.

Liabilities

$1,069,403

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin84th percentile

Revenue

$6,344,705

No earlier filing loaded for comparison.

Expenses

$4,414,561

No earlier filing loaded for comparison.

Net Income

$1,930,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2017: $2,999,294Liabilities 2017: $1,069,403Net Assets 2017: $1,929,8912017Assets 2018: $3,532,476Liabilities 2018: $958,340Net Assets 2018: $2,574,1362018Assets 2019: $5,269,069Liabilities 2019: $1,239,776Net Assets 2019: $4,029,2932019Assets 2020: $8,092,204Liabilities 2020: $1,249,948Net Assets 2020: $6,842,2562020Assets 2021: $14,182,041Liabilities 2021: $2,148,296Net Assets 2021: $12,033,7452021Assets 2022: $18,676,618Liabilities 2022: $3,632,066Net Assets 2022: $15,044,5522022Assets 2023: $27,017,873Liabilities 2023: $8,071,264Net Assets 2023: $18,946,6092023Assets 2024: $33,033,333Liabilities 2024: $6,669,463Net Assets 2024: $26,363,8702024

Highlighted filing

2017

Assets$2,999,294
Liabilities$1,069,403
Net Assets$1,929,891
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Revenue 2017: $6,344,705Expenses 2017: $4,414,561Net Income 2017: $1,930,1442017Revenue 2018: $6,519,717Expenses 2018: $5,875,472Net Income 2018: $644,2452018Revenue 2019: $7,661,449Expenses 2019: $6,206,292Net Income 2019: $1,455,1572019Revenue 2020: $9,918,875Expenses 2020: $7,105,912Net Income 2020: $2,812,9632020Revenue 2021: $17,501,325Expenses 2021: $13,396,178Net Income 2021: $4,105,1472021Revenue 2022: $18,454,978Expenses 2022: $15,444,171Net Income 2022: $3,010,8072022Revenue 2023: $32,465,674Expenses 2023: $28,563,616Net Income 2023: $3,902,0582023Revenue 2024: $38,954,422Expenses 2024: $31,537,161Net Income 2024: $7,417,2612024

Highlighted filing

2017

Revenue$6,344,705
Expenses$4,414,561
Net Income$1,930,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$6,344,705
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.

To provide each student with a safe, supportive, character building, orderly education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,266,356-
Accounts Receivable-$691,815-
Land, Buildings, and Equipment, Net$0$39,780▲ $39,780
Prepaid Expenses and Deferred Charges-$1,343-
Total Assets$0$2,999,294▲ $2,999,294
Liabilities
Accounts Payable and Accrued Expenses-$1,069,403-
Total Liabilities$0$1,069,403▲ $1,069,403
Net Assets / Fund Balance
Unrestricted Net Assets-$1,929,891-
Total Net Assets Fund Balance$0$1,929,891▲ $1,929,891
Total Liabilities and Net Assets / Fund Balance$0$2,999,294▲ $2,999,294

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,780-$23,780
Equipment$16,000-$16,000
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda SchollDirectorFT$71,390$71,390

Board Members and Trustees

NameTitle
Susan Dell-ossoPresident
Kathy SchollBoard Member
Telka WalserBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,344,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,248,074
Change in Net Assets
$1,930,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,344,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,344,705
Total Revenue per Form 990
$6,344,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,762,815
Other Expenses$1,651,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,931,262$177,407-$2,108,669
Other Employee Benefits$553,422$29,334-$582,756
Other Expenses$127,486$72,764-$200,250
Current Officers, Directors, Trustees, and Key Employees$71,390--$71,390
All Other Expenses$20,080$51,108-$71,188
Travel$14,897--$14,897
Total Functional Expenses$3,775,814$638,747$0$4,414,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,414,561
Total Expenses per Audited Statements$4,414,561
Total Expenses per Form 990$4,414,561
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
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, Section A, Line 2

“A board member has a family relationship with the school director.”

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

“The director 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, Section B, Line 12C

“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, Section B, Line 15

“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, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
RIVER ISLANDS TECHNOLOGY ACADEMY #2
EIN
47-5327392
Phone
2092294700
Address
1175 MARINA DRIVE, LATHROP, CA 95330

Signing Officer

Name
Brenda Scholl
Title
Director
Phone
2092294700
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SUSAN DELL'OSSO
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
71
Volunteers
120

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
James a Rotherham CPA
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Beginning of the year -253.”

Raw XML Appendix330 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS AND CHARTER BYLAWS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER HAS A FAMILY RELATIONSHIP WITH THE SCHOOL DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR WILL REVIEW THE FINALIZED DRAFT WITH THE BOARD PRESIDENT. THE BOARD WILL BE PROVIDED A COPY PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOLLOWING 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/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/ExplanationTxt5BEGINNING OF THE YEAR -253.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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IRS990/TravelGrp/TotalAmt014897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01929891
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01175 MARINA DRIVE
IRS990/USAddress/CityNm0LATHROP
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095330
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.RIVERISLANDSACADEMY.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA SCHOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02092294700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER ISLANDS TECHNOLOGY ACADEMY #2
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0475327392
ReturnHeader/Filer/PhoneNum02092294700
ReturnHeader/Filer/USAddress/AddressLine1Txt01175 MARINA DRIVE
ReturnHeader/Filer/USAddress/CityNm0LATHROP
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FFD3DEB13119299650C8ED4D580994B4A2E3CB6
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.38.18.164
ReturnHeader/FilingSecurityInformation/IPDt02018-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:04:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03655 NOBEL DRIVE SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08585974100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A ROTHERHAM CPA
ReturnHeader/ReturnTs02018-02-23T09:50:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,999,294
Liabilities
$1,069,403
Net assets
$1,929,891
Revenue
$6,344,705
Expenses
$4,414,561
Net income
$1,930,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.0$6.67$26.4$39.0$31.5$7.42
2023Detailed filing. Detailed filing data is available for this year.$27.0$8.07$18.9$32.5$28.6$3.90
2022Detailed filing. Detailed filing data is available for this year.$18.7$3.63$15.0$18.5$15.4$3.01
2021Detailed filing. Detailed filing data is available for this year.$14.2$2.15$12.0$17.5$13.4$4.11
2020Detailed filing. Detailed filing data is available for this year.$8.09$1.25$6.84$9.92$7.11$2.81
2019Detailed filing. Detailed filing data is available for this year.$5.27$1.24$4.03$7.66$6.21$1.46
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.96$2.57$6.52$5.88$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.00$1.07$1.93$6.34$4.41$1.93