Civic Intelligence

Riverside School Inc.

990 • Fiscal year 2016 • EIN 54-0895408

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.RIVERSIDESCHOOL.ORG
2110 Mcrae RoadNorth Chesterfield, VA 23235-2962

(804) 320-3465

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,494,375

Up $90,611 (+2.7%) from 2015

Net Assets

Down

$2,769,748

Down $472,835 (-15%) from 2015

Liabilities

Up

$724,627

Up $563,446 (+350%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Up

$1,960,592

Up $247,252 (+14%) from 2015

Expenses

Up

$2,431,315

Up $738,264 (+44%) from 2015

Net Income

Down

-$470,723

Down $491,012 (-2420%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2016

Assets$3,494,375
Liabilities$724,627
Net Assets$2,769,748
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$1,960,592
Expenses$2,431,315
Net Income-$470,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,467,873
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,224,050$1,838,570▲ $614,520
Land, Buildings, and Equipment, Net$2,126,779$1,586,643▼ $540,136
Investments in Publicly Traded Securities$33,379$31,267▼ $2,112
Accounts Receivable$7,581$23,825▲ $16,244
Prepaid Expenses and Deferred Charges$3,041$7,055▲ $4,014
Receivable From Disqualified Prsn$8,654$6,008▼ $2,646
Cash and Non-Interest-Bearing Accounts$280$1,007▲ $727
Total Assets$3,403,764$3,494,375▲ $90,611
Liabilities
Other Liabilities-$450,000-
Accounts Payable and Accrued Expenses$110,181$155,727▲ $45,546
Deferred Revenue$51,000$118,900▲ $67,900
Total Liabilities$161,181$724,627▲ $563,446
Net Assets / Fund Balance
Unrestricted Net Assets$2,652,494$2,142,269▼ $510,225
Permanently Rstr Net Assets$366,814$380,614▲ $13,800
Temporarily Rstr Net Assets$223,275$246,865▲ $23,590
Total Net Assets Fund Balance$3,242,583$2,769,748▼ $472,835
Total Liabilities and Net Assets / Fund Balance$3,403,764$3,494,375▲ $90,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,576,983$993,362$2,570,345
Land$9,660-$9,660

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$366,814$13,800--$380,614
2014$347,359$19,455--$366,814
2013$99,626$247,733--$347,359
2012$59,100$40,526--$99,626
2011$57,600$1,500--$59,100
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Elizabeth F EdwardsPresident
Aimee JonesDirector
Ben PasternakDirector
Burrell W StultzDirector
Carolyn WebbDirector
Dr Louis HarrisDirector
George Phillips IiiDirector
Juliette SykesDirector
Karen Kay ChappellDirector
Kathleen MillerDirector
Larry MaleckyDirector
Michael JonesDirector
Neil MillhiserDirector
Richard FowlkesDirector
Sarah S ThomasDirector
Lisa EbelingSecretary
W Hugh Catlett JrTreasurer
William Longan JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$391,938
Program Service Revenue
$1,619,260
Investment Income
$-50,606
Other Revenue
$0
All Other Contributions
$391,938
Change in Net Assets
$-470,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,017,873
Revenue Not Reported on Financial Statements
$-57,281
Revenue Not Reported on Form 990
$-2,112
Other Revenue Adjustments
$-57,281
Total Revenue per Audited Statements
$2,015,761
Total Revenue per Form 990
$1,960,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,873,640
Other Expenses$521,075
Total Fundraising Expense$87,960
Grants and Similar Amounts Paid$36,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,039,881-$75,482$1,115,363
Comp Disqual Persons$540,000$34,157-$574,157
All Other Expenses$92,372$35,314$12,478$140,164
Payroll Taxes$99,251$7,535-$106,786
Other Employee Benefits$77,334--$77,334
Depreciation Depletion-$62,475-$62,475
Fees for Services Accounting-$44,090-$44,090
Fees for Services Other-$40,923-$40,923
Grants to Domestic Individuals$36,600--$36,600
Office Expenses-$25,683-$25,683
Other Expenses$100$22,600-$22,700
Occupancy-$21,623-$21,623
Conferences and Meetings$9,789$9,270-$19,059
Advertising-$17,510-$17,510
Information Technology$16,793--$16,793
Insurance-$15,655-$15,655
Travel-$1,268-$1,268
Interest-$1,072-$1,072
Total Functional Expenses$1,940,132$403,223$87,960$2,431,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,488,596
Expenses per Audited Statements$2,431,315
Total Expenses per Form 990$2,431,315
Expenses Not Reported on Form 990$57,281
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$8,654$6,008▼ $2,646
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Liability - Pat$450,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 2

“Michael jones aimee jones director director spouses”

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. We are in the process of establishing a formal compensation committee of the board.”

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 ROAD, NORTH CHESTERFIELD, VA 23235-2962

Signing Officer

Name
W Hugh Catlett Jr
Title
Treasurer
Phone
8043203465
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth F Edwards
Formed
1978
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
51
Volunteers
64

Preparer

Firm
Meadows Urquhart Acree & Cook Llp
Address
1802 BAYBERRY CT 102, RICHMOND, VA 23226-3773
Preparer
David C Acree CPA
Phone
8042495786
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“The school has a volunteer who helps the students develop social skills. Also, the school has two dance instructor aides, curtis hofstetter who teaches social skills, and 60 parents who participate in the parent involvement volunteer program.”

Form 990, Part XI, Line 9

“Loss on sale of property included in revenue on form 990 57,281 loss on sale of property included in expense on financials -57,281”

Financial Statement Notes

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

“Loss on sale of property included in revenue on form 990 -57,281”

Schedule D, Page 4, Part XII, Line 2D

“Loss on sale of property included in expense on financials 57,281”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075482
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01115363
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07535
IRS990/PayrollTaxesGrp/ProgramServicesAmt099251
IRS990/PayrollTaxesGrp/TotalAmt0106786
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IRS990/ProgramServiceRevenueGrp/Desc2TEXTBOOKS AND SUPPLIES
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IRS990/ProgramServiceRevenueGrp/Desc4POWER HOUR
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IRS990/PYContributionsGrantsAmt0307209
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt01396198
IRS990/PYRevenuesLessExpensesAmt020289
IRS990/PYSalariesCompEmpBnftPaidAmt01244270
IRS990/PYTotalExpensesAmt01693051
IRS990/PYTotalRevenueAmt01713340
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt06008
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-470723
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0380614
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0366814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt099626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0247733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0347359
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01500
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IRS990ScheduleD/ExpensesSubtotalAmt02431315
IRS990ScheduleD/LandGrp/BookValueAmt09660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09660
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2112
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RETIREMENT LIABILITY - PAT
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-57281
IRS990ScheduleD/RevenueSubtotalAmt02017873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF PROPERTY INCLUDED IN REVENUE ON FORM 990 -57,281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF PROPERTY INCLUDED IN EXPENSE ON FINANCIALS 57,281
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt01960592
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,494,375
Liabilities
$724,627
Net assets
$2,769,748
Revenue
$1,960,592
Expenses
$2,431,315
Net income
-$470,723
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