Civic Intelligence

Riverside School Inc.

990 • Fiscal year 2012 • EIN 54-0895408

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

2110 Mcrae Rd23235-2962
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,235,986

Down $29,716 (-0.9%) from 2011

Net Assets

Down

$3,062,925

Down $29,529 (-1.0%) from 2011

Liabilities

Down

$173,061

Down $187 (-0.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,737,535

Down $50,333 (-2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$3,235,986
Liabilities$173,061
Net Assets$3,062,925

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,737,535
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,740,607
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.

Filing and Contact Details

Filer

EIN
54-0895408
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CHANGE IN CLASSIFICATION OF NET ASSETS SHOWN ON SCHEDULE D WAS THE RESULT OF THE SCHOOL'S FIRST AUDIT WHICH WAS COMPLETED AFTER THE 6/30/10 FORM 990 WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SCHOOL HAS A VOLUNTEER WHO HELPS THE STUDENTS DEVELOP SOCIAL SKILLS.
IRS990ScheduleO/GeneralExplanation/Explanation2PATRICIA DEORIO JULIE WINGFIELD DIRECTOR PRINCIPAL MOTHER/DAUGHTER
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 WAS REVIEWED BY THE TREASURER AND DISTRIBUTED TO THE BOARD AFTER BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPENSATION OF THE PRINCIPAL IS REVIEWED BY THE FOUNDING DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TotalFunctionalExpenses/Fundraising099668
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0360206
IRS990/TotalFunctionalExpenses/ProgramServices01277661
IRS990/TotalFunctionalExpenses/Total01737535
IRS990/TotalFundrsngExpCurrentYear099668
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0173248
IRS990/TotalLiabilitiesBOY0173248
IRS990/TotalLiabilities/EOY0173061
IRS990/TotalLiabilitiesEOY0173061
IRS990/TotalLiabNetAssetsFundBalances/BOY03265702
IRS990/TotalLiabNetAssetsFundBalances/EOY03235986
IRS990/TotalNbrEmployees055
IRS990/TotalNbrVolunteers01
IRS990/TotalNetAssetsFundBalances/BOY03092454
IRS990/TotalNetAssetsFundBalances/EOY03062925
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome015260
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn015260
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01277661
IRS990/TotalProgramServiceRevenue01476655
IRS990/TotalRevenueCurrentYear01713173
IRS990/TotalRevenue/ExclusionAmount0-2630

Document Assets

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Filings

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