Civic Intelligence

River Islands Technology Academy #2

990 • Fiscal year 2018 • EIN 47-5327392

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

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

(209) 229-4700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,532,476

Flat from 2018

Net Assets

Flat

$2,574,136

Flat from 2018

Liabilities

Flat

$958,340

Flat from 2018

Revenue And Expenses

Revenue

Flat

$6,519,717

Flat from 2018

Expenses

Flat

$5,875,472

Flat from 2018

Net Income

Flat

$644,245

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$3,532,476
Liabilities$958,340
Net Assets$2,574,136
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$6,519,717
Expenses$5,875,472
Net Income$644,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$6,519,717
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$2,409,969▲ $143,613
Accounts Receivable$691,815$965,949▲ $274,134
Prepaid Expenses and Deferred Charges$1,343$78,375▲ $77,032
Land, Buildings, and Equipment, Net$39,780$78,183▲ $38,403
Total Assets$2,999,294$3,532,476▲ $533,182
Liabilities
Accounts Payable and Accrued Expenses$1,069,403$958,340▼ $111,063
Total Liabilities$1,069,403$958,340▼ $111,063
Net Assets / Fund Balance
Unrestricted Net Assets$1,929,891$2,574,136▲ $644,245
Total Net Assets Fund Balance$1,929,891$2,574,136▲ $644,245
Total Liabilities and Net Assets / Fund Balance$2,999,294$3,532,476▲ $533,182

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,383$3,397$68,780
Equipment$12,800$3,200$16,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda SchollDirectorFT$144,453$144,453
Kristen WentworthTeacherFT$107,686$107,686

Board Members and Trustees

NameTitle
Susan Dell-ossoPresident
Gene NeelyBoard Member
Telka WalserBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Califia LLCReal Estate Development73 W STEWART RD, Lathrop, CA 95330$228,000
Sung Won KimJanitorialPO BOX 77841, Stockton, CA 95267$109,901
Revenue and Support

Revenue Composition

Contributions and Grants
$6,519,717
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$312,205
Change in Net Assets
$644,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,519,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,519,717
Total Revenue per Form 990
$6,519,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,747,026
Other Expenses$2,128,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,435,514$263,981-$2,699,495
Other Employee Benefits$859,150$43,928-$903,078
Other Expenses$237,589$25,525-$263,114
Current Officers, Directors, Trustees, and Key Employees$144,453--$144,453
All Other Expenses$33,286$58,955-$92,241
Travel$15,614--$15,614
Depreciation Depletion-$6,597-$6,597
Total Functional Expenses$5,193,769$681,703$0$5,875,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,875,472
Total Expenses per Audited Statements$5,875,472
Total Expenses per Form 990$5,875,472
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 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
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SUSAN DELL'OSSO
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
99
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Raw XML Appendix362 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/ExplanationTxt0THE DIRECTOR 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/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0681703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05193769
IRS990/TotalFunctionalExpensesGrp/TotalAmt05875472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01069403
IRS990/TotalLiabilitiesEOYAmt0958340
IRS990/TotalLiabilitiesGrp/BOYAmt01069403
IRS990/TotalLiabilitiesGrp/EOYAmt0958340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01929891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02574136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05193769
IRS990/TotalReportableCompFromOrgAmt0252139
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06519717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02999294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03532476
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015614
IRS990/TravelGrp/TotalAmt015614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01929891
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02574136
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd095330
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.RIVERISLANDSACADEMY.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA SCHOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02092294700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
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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/AtSubmissionCreationDeviceId06687ABF6308D680C7443E76F45D6F0800A1D8AAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06687ABF6308D680C7443E76F45D6F0800A1D8AAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.38.18.164
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:23:54
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/PreparationDt02019-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN SCHMIDT
ReturnHeader/ReturnTs02019-01-16T17:07:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,532,476
Liabilities
$958,340
Net assets
$2,574,136
Revenue
$6,519,717
Expenses
$5,875,472
Net income
$644,245
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
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