Civic Intelligence

Riverside School Inc

EIN 54-0895408 • 501(c)3 • North Chesterfield, VA

Profile

Riverside school transforms the lives of students with dyslexia and similar language-based learning differences while supporting a community of highly trained teachers and staff who specialize in educating these students to their highest potential.

2110 Mcrae RdNorth Chesterfield, VA 23235

www.riversideschool.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.59x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

1.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$9,254,746

Up $1,159,108 (+14%) from 2023

Liabilities

Down

$1,838,150

Down $371,464 (-17%) from 2023

Net Assets

Up

$7,416,596

Up $1,530,572 (+26%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Up

$5,178,242

Up $1,447,119 (+39%) from 2023

Expenses

Up

$3,789,343

Up $178,568 (+4.9%) from 2023

Net Income

Up

$1,388,899

Up $1,268,551 (+1054%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0Assets 2010: $3,225,276Liabilities 2010: $194,137Net Assets 2010: $3,031,1392010Assets 2011: $3,265,702Liabilities 2011: $173,248Net Assets 2011: $3,092,4542011Assets 2012: $3,235,986Liabilities 2012: $173,061Net Assets 2012: $3,062,9252012Assets 2013: $3,235,866Liabilities 2013: $189,952Net Assets 2013: $3,045,9142013Assets 2014: $3,378,296Liabilities 2014: $154,888Net Assets 2014: $3,223,4082014Assets 2015: $3,403,764Liabilities 2015: $161,181Net Assets 2015: $3,242,5832015Assets 2016: $3,494,375Liabilities 2016: $724,627Net Assets 2016: $2,769,7482016Assets 2017: $3,285,900Liabilities 2017: $542,190Net Assets 2017: $2,743,7102017Assets 2018: $3,264,927Liabilities 2018: $513,388Net Assets 2018: $2,751,5392018Assets 2019: $3,585,391Liabilities 2019: $524,774Net Assets 2019: $3,060,6172019Assets 2020: $4,132,900Liabilities 2020: $877,196Net Assets 2020: $3,255,7042020Assets 2021: $6,227,778Liabilities 2021: $2,320,734Net Assets 2021: $3,907,0442021Assets 2022: $8,012,370Liabilities 2022: $2,325,676Net Assets 2022: $5,686,6942022Assets 2023: $8,095,638Liabilities 2023: $2,209,614Net Assets 2023: $5,886,0242023Assets 2024: $9,254,746Liabilities 2024: $1,838,150Net Assets 2024: $7,416,5962024

Highlighted filing

2024

Assets$9,254,746
Liabilities$1,838,150
Net Assets$7,416,596
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,518,0242010Revenue 2011: $1,813,735Expenses 2011: $1,787,868Net Income 2011: $25,8672011Expenses 2012: $1,737,5352012Expenses 2013: $1,776,5282013Revenue 2014: $1,951,788Expenses 2014: $1,775,567Net Income 2014: $176,2212014Revenue 2015: $1,713,340Expenses 2015: $1,693,051Net Income 2015: $20,2892015Revenue 2016: $1,960,592Expenses 2016: $2,431,315Net Income 2016: -$470,7232016Revenue 2017: $2,006,962Expenses 2017: $2,033,000Net Income 2017: -$26,0382017Revenue 2018: $2,301,916Expenses 2018: $2,301,143Net Income 2018: $7732018Revenue 2019: $2,879,521Expenses 2019: $2,595,775Net Income 2019: $283,7462019Revenue 2020: $2,925,676Expenses 2020: $2,737,025Net Income 2020: $188,6512020Revenue 2021: $3,621,198Expenses 2021: $3,078,126Net Income 2021: $543,0722021Revenue 2022: $5,329,696Expenses 2022: $3,400,309Net Income 2022: $1,929,3872022Revenue 2023: $3,731,123Expenses 2023: $3,610,775Net Income 2023: $120,3482023Revenue 2024: $5,178,242Expenses 2024: $3,789,343Net Income 2024: $1,388,8992024

Highlighted filing

2024

Revenue$5,178,242
Expenses$3,789,343
Net Income$1,388,899
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,254,746
Liabilities
$1,838,150
Net assets
$7,416,596
Revenue
$5,178,242
Expenses
$3,789,343
Net income
$1,388,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.25$1.84$7.42$5.18$3.79$1.39
2023Detailed filing. Detailed filing data is available for this year.$8.10$2.21$5.89$3.73$3.61$0.12
2022Detailed filing. Detailed filing data is available for this year.$8.01$2.33$5.69$5.33$3.40$1.93
2021Detailed filing. Detailed filing data is available for this year.$6.23$2.32$3.91$3.62$3.08$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.88$3.26$2.93$2.74$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.52$3.06$2.88$2.60$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.51$2.75$2.30$2.30$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.54$2.74$2.01$2.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.72$2.77$1.96$2.43$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.16$3.24$1.71$1.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.15$3.22$1.95$1.78$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.19$3.05$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.17$3.06$1.74
2011Summary only. Only limited summary data is available for this year.$3.27$0.17$3.09$1.81$1.79$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.19$3.03$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 21, 2025
Return Version
2023v6.0
Gross Receipts
$5,178,242
Mission and Program Overview

Mission

Riverside school's mission is to provide remediation of language skills for students with dyslexia and similar language-based learning differences in grades k-8, so that they can return to mainstream education fully prepared to realize their highest potential.

Riverside school transforms the lives of students with dyslexia and similar language-based learning differences while supporting a community of highly trained teachers and staff who specialize in educating these students to their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,352,125$3,275,481▼ $76,644
Savings and Temporary Cash Investments$1,959,957$2,246,350▲ $286,393
Investments in Publicly Traded Securities$1,218,756$1,757,486▲ $538,730
Pledges and Grants Receivable$872,469$1,432,034▲ $559,565
Cash and Non-Interest-Bearing Accounts$608,377$453,770▼ $154,607
Accounts Receivable$46,464$66,659▲ $20,195
Prepaid Expenses and Deferred Charges$26,099$18,098▼ $8,001
Total Assets$8,095,638$9,254,746▲ $1,159,108
Other Assets Total$11,391$4,868▼ $6,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,720,043$1,399,883▼ $320,160
Other Liabilities$280,000$270,000▼ $10,000
Deferred Revenue$146,855$130,000▼ $16,855
Accounts Payable and Accrued Expenses$62,716$38,267▼ $24,449
Total Liabilities$2,209,614$1,838,150▼ $371,464
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,992,213$4,825,060▲ $1,832,847
Net Assets Without Donor Restrictions$2,893,811$2,591,536▼ $302,275
Total Net Assets Fund Balance$5,886,024$7,416,596▲ $1,530,572
Total Liabilities and Net Assets / Fund Balance$8,095,638$9,254,746▲ $1,159,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,781,554$1,192,676$3,974,230
Equipment$208,456$427,743$636,199
Leasehold Improvements$101,534$128,537$230,071
Land$129,460-$129,460
Other Land Buildings$54,477$11,201$65,678

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,218,756$406,615▲ $168,931$36,816$1,757,486
2022$786,528$211,310▲ $52,182$4,321$1,036,065
2021$543,769$369,601▼ $94,682$18,044$786,528
2020$528,856-▲ $26,363-$543,769
2019$493,201$35,655--$528,856
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hal WallerHead of SchoFT$203,958$37,262$241,220
Hal WallerHead of School-$203,958$101,286$241,220
Patricia DeorioFormer Trust-$60,000$4,024$64,024
Patricia DeorioFormer Trustee---$64,024

Board Members and Trustees

NameTitle
Boyce AdamsPresident
Dick FowlkesTrustee
Eliza BullockTrustee
Hon Anthony F TroyTrustee
Jamie MillhiserTrustee
Jeffrey AllendeTrustee
Michael FalconeTrustee
Nate CaseyTrustee
Sam StoneTrustee
Scott RedmondTrustee
Teresa DownsTrustee
Tom DorseyTrustee
Erika McmullenSecretary
Jerry KingTreasurer
Clay ReynoldsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Iclean Services LLCCleaning8001 LANGLEY DRIVE, Glen Allen, VA 23060$118,720
Revenue and Support

Revenue Composition

Contributions and Grants
$1,785,905
Program Service Revenue
$3,251,636
Investment Income
$130,512
Other Revenue
$10,189
All Other Contributions
$1,785,905
Change in Net Assets
$1,388,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,940,242
Revenue Not Reported on Financial Statements
$238,000
Revenue Not Reported on Form 990
$141,673
Other Revenue Adjustments
$238,000
Total Revenue per Audited Statements
$5,081,915
Total Revenue per Form 990
$5,178,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,499,422
Other Expenses$1,051,921
Grants and Similar Amounts Paid$238,000
Total Fundraising Expense$185,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,543,961$141,972$88,733$1,774,666
Occupancy$318,524$29,352$8,985$356,861
Current Officers, Directors, Trustees, and Key Employees$215,738$19,838$12,399$247,975
Grants to Domestic Individuals$238,000--$238,000
Other Employee Benefits$181,538$16,693$10,433$208,664
Payroll Taxes$136,596$12,561$7,850$157,007
Depreciation Depletion$125,353$14,408$4,323$144,084
Fees for Services Accounting-$122,353-$122,353
Fees for Services Other-$84,341-$84,341
Office Expenses$58,013$15,470$3,868$77,351
Comp Disqual Persons$55,023$5,060$3,162$63,245
Pension Plan Contributions$41,641$3,830$2,394$47,865
Insurance$28,623$2,927$976$32,526
Other Expenses$18,346$1,045$36,248$18,346
All Other Expenses$14,238$2,230$686$17,154
Fees for Service Investment Mgmnt Fees-$13,269-$13,269
Information Technology$8,111$1,145$286$9,542
Advertising-$4,229$4,769$8,998
Total Functional Expenses$3,113,508$490,723$185,112$3,789,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,789,343
Expenses per Audited Statements$3,551,343
Total Expenses per Audited Statements$3,551,343
Expenses Not Reported on Financial Statements$238,000
Other Expense Adjustments$238,000
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
Retirement Liability$270,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The school's by-laws were updated on 9/21/2023.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer and is distributed to the board prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the principal is reviewed by the executive committee of the board. A head of school support and evaluation committee has been established consisting of board of trustees' members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside School Inc
EIN
54-0895408
Phone
8043203465
Address
2110 MCRAE RD, NORTH CHESTERFIELD, VA 23235

Signing Officer

Name
Gene Fitz
Title
CFO
Phone
8043203465
Signed
2025-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hal Waller
Formed
1978
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
65
Volunteers
18

Preparer

Firm
Wellscoleman
Address
5004 MONUMENT AVE, RICHMOND, VA 23230
Preparer
Rebecca J Tres
Phone
8043581150
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Riverside school transforms the lives of students with dyslexia and similar language-based learning differences while supporting a community of highly trained teachers and staff who specialize in educating these students to their highest potential.”

Form 990, Part XI, Line 9

“Financial aid grants net with revenue -238,000 financial aid grants net with revenue 238,000 the school identified that several donor designated account balances were not properly reported at june 30, 2023. As a result, a total of 173,987 was adjusted from net assets without donor restrictions to net assets with donor restrictions.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Financial aid grants net with revenue 238,000”

Schedule D, Page 4, Part XII, Line 4B

“Financial aid grants net with revenue 238,000”

Raw XML AppendixShowing 400 of 578 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/ActivityOrMissionDesc0RIVERSIDE SCHOOL TRANSFORMS THE LIVES OF STUDENTS WITH DYSLEXIA AND SIMILAR LANGUAGE-BASED LEARNING DIFFERENCES WHILE SUPPORTING A COMMUNITY OF HIGHLY TRAINED TEACHERS AND STAFF WHO SPECIALIZE IN EDUCATING THESE STUDENTS TO THEIR HIGHEST POTENTIAL.
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IRS990/Desc0RIVERSIDE IS A NATIONALLY ACCREDITED SPECIAL LEARNING INSTITUTION, FOCUSING ON STUDENTS WITH CHALLENGES IN DEVELOPING THEIR READING SKILLS. RIVERSIDE IS HIGHLY SUCCESSFUL IN TEACHING STUDENTS METHODS TO OVERCOME THEIR CHALLENGES, NOT ONLY SETTING THEM UP FOR FUTURE SUCCESS IN THEIR ACADEMIC AND PROFESSIONAL GOALS, BUT ALSO IMPROVING THEIR SELF CONFIDENCE AND DESIRE TO ACHIEVE. DURING THIS SCHOOL YEAR, RIVERSIDE ASSISTED 91 STUDENTS IN ACHIEVING THEIR GOALS.
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