Civic Intelligence

Riverside School Inc.

990 • Fiscal year 2017 • EIN 54-0895408

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

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

(804) 320-3465

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,285,900

Down $208,475 (-6.0%) from 2016

Net Assets

Down

$2,743,710

Down $26,038 (-0.9%) from 2016

Liabilities

Down

$542,190

Down $182,437 (-25%) from 2016

Revenue And Expenses

Revenue

Up

$2,006,962

Up $46,370 (+2.4%) from 2016

Expenses

Down

$2,033,000

Down $398,315 (-16%) from 2016

Net Income

Up

-$26,038

Up $444,685 (+94%) from 2016

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

2017

Assets$3,285,900
Liabilities$542,190
Net Assets$2,743,710
Open 2017 Filing

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

2017

Revenue$2,006,962
Expenses$2,033,000
Net Income-$26,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,038,229
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$1,838,570$1,614,642▼ $223,928
Land, Buildings, and Equipment, Net$1,586,643$1,609,364▲ $22,721
Prepaid Expenses and Deferred Charges$7,055$31,596▲ $24,541
Investments in Publicly Traded Securities$31,267--
Accounts Receivable$23,825$29,500▲ $5,675
Receivable From Disqualified Prsn$6,008--
Cash and Non-Interest-Bearing Accounts$1,007$798▼ $209
Total Assets$3,494,375$3,285,900▼ $208,475
Liabilities
Other Liabilities$450,000$420,000▼ $30,000
Deferred Revenue$118,900$90,450▼ $28,450
Accounts Payable and Accrued Expenses$155,727$31,740▼ $123,987
Total Liabilities$724,627$542,190▼ $182,437
Net Assets / Fund Balance
Unrestricted Net Assets$2,142,269$2,229,692▲ $87,423
Permanently Rstr Net Assets$380,614$404,164▲ $23,550
Temporarily Rstr Net Assets$246,865$109,854▼ $137,011
Total Net Assets Fund Balance$2,769,748$2,743,710▼ $26,038
Total Liabilities and Net Assets / Fund Balance$3,494,375$3,285,900▼ $208,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,599,704$1,054,242$2,653,946
Land$9,660-$9,660

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$380,614$23,550--$404,164
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
William Longan JrPresident
Ben PasternakTrustee
Carolyn WebbTrustee
Dr Louis HarrisTrustee
Karen Kay ChappellTrustee
Kim Bausum-brownTrustee
Larry MaleckyTrustee
Michael JonesTrustee
Neil MillhiserTrustee
Richard FowlkesTrustee
Robin BlanchardTrustee
Sarah S ThomasTrustee
Aimie JonesSecretary
Juliette SykesTreasurer
Lisa EbelingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$245,065
Program Service Revenue
$1,748,315
Investment Income
$13,582
Other Revenue
$0
All Other Contributions
$245,065
Change in Net Assets
$-26,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,938,962
Revenue Not Reported on Financial Statements
$68,000
Other Revenue Adjustments
$68,000
Total Revenue per Audited Statements
$1,938,962
Total Revenue per Form 990
$2,006,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,509,192
Other Expenses$455,808
Total Fundraising Expense$84,044
Grants and Similar Amounts Paid$68,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,172,867-$69,405$1,242,272
Other Employee Benefits$109,047--$109,047
Payroll Taxes$100,371-$6,736$107,107
All Other Expenses$49,673$32,594$7,903$90,170
Grants to Domestic Individuals$68,000--$68,000
Depreciation Depletion-$60,880-$60,880
Comp Disqual Persons$50,766--$50,766
Office Expenses-$28,047-$28,047
Advertising$24,855$1,985-$26,840
Fees for Services Accounting-$24,179-$24,179
Information Technology$23,753--$23,753
Fees for Services Other-$23,585-$23,585
Other Expenses$20,700$30,108-$20,700
Occupancy-$20,637-$20,637
Insurance-$16,949-$16,949
Conferences and Meetings-$3,075-$3,075
Interest-$1,269-$1,269
Travel-$722-$722
Total Functional Expenses$1,644,409$304,547$84,044$2,033,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,033,000
Expenses per Audited Statements$1,965,000
Total Expenses per Audited Statements$1,965,000
Expenses Not Reported on Financial Statements$68,000
Other Expense Adjustments$68,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$6,008--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Liability - Pat$420,000
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 secretary 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
Juliette Sykes
Title
Treasurer
Phone
8043203465
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Longan Jr
Formed
1978
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
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

“Grant expense net with revenue -68,000 grant expense net with revenue 68,000”

Financial Statement Notes

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

“Grant expense net with revenue 68,000”

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

“Grant expense net with revenue 68,000”

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IRS990/MissionDesc0RIVERSIDE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02769748
IRS990/NetAssetsOrFundBalancesEOYAmt02743710
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07020
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020637
IRS990/OccupancyGrp/TotalAmt020637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028047
IRS990/OfficeExpensesGrp/TotalAmt028047
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109047
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130108
IRS990/OtherExpensesGrp/ProgramServicesAmt024377
IRS990/OtherExpensesGrp/ProgramServicesAmt120700
IRS990/OtherExpensesGrp/TotalAmt060517
IRS990/OtherExpensesGrp/TotalAmt130108
IRS990/OtherExpensesGrp/TotalAmt224377
IRS990/OtherExpensesGrp/TotalAmt320700
IRS990/OtherLiabilitiesGrp/BOYAmt0450000
IRS990/OtherLiabilitiesGrp/EOYAmt0420000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01172867
IRS990/OtherSalariesAndWagesGrp/TotalAmt01242272
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06736
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100371
IRS990/PayrollTaxesGrp/TotalAmt0107107
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0380614
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0404164
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031596
IRS990/PrincipalOfficerNm0WILLIAM LONGAN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01645770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01645770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036600
IRS990/PYInvestmentIncomeAmt0-50606
IRS990/PYOtherExpensesAmt0521075
IRS990/PYProgramServiceRevenueAmt01619260
IRS990/PYRevenuesLessExpensesAmt0-470723
IRS990/PYSalariesCompEmpBnftPaidAmt01873640
IRS990/PYTotalExpensesAmt02431315
IRS990/PYTotalRevenueAmt01960592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt06008
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26038
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01750064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01838570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01614642
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0380614
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0404164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0366814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0380614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0347359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0366814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt099626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0247733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0347359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt059100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt099626
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt068000
IRS990ScheduleD/ExpensesSubtotalAmt01965000
IRS990ScheduleD/LandGrp/BookValueAmt09660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09660
IRS990ScheduleD/OtherExpensesNotIncludedAmt068000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01599704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01054242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02653946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0420000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RETIREMENT LIABILITY - PAT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt068000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt068000
IRS990ScheduleD/RevenueSubtotalAmt01938962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANT EXPENSE NET WITH REVENUE 68,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT EXPENSE NET WITH REVENUE 68,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01609364
IRS990ScheduleD/TotalExpensesPerForm990Amt02033000
IRS990ScheduleD/TotalLiabilityAmt0420000
IRS990ScheduleD/TotalRevenuePerForm990Amt02006962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01938962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01965000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS FOUND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt068000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SCHOLARSHIP DONATIONS ARE CHARTED TO A RESTRICTED GENERAL LEDGER ACCOUNT. THROUGH ANNUAL SCHOLARSHIP DONATIONS AND BOARD-DESIGNATED SCHOLARSHIP FUNDS, PARTIAL FINANCIAL AID IS AVAILABLE BASED ON NEED. PARENTS CAN APPLY THROUGH THE FACTS GRANT AND AID ASSESSMENT THAT IS STRICTLY CONFIDENTIAL. THE ANNUAL DEADLINE FOR APPLYING FOR FINANCIAL AID IS AUGUST 1ST. BY MID-AUGUST, THE SCHOOL RECEIVES A FORMAL FACTS GRANT AND AID ASSESSMENT REPORT AND THE SCHOLARSHIP AWARD COMMITTEE CONVENES. ALL APPLICANTS RECEIVE NOTIFICATION OF FINANCIAL AID AWARDS BY SEPTEMBER 1ST, AND THE AWARDS ARE ISSUED THROUGH FACTS BY A REDUCTION OF TUITION BALANCE ON SEPTEMBER 26TH.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RIVERSIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHAEL JONES AIMEE JONES DIRECTOR SECRETARY SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE TREASURER AND IS DISTRIBUTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT EXPENSE NET WITH REVENUE -68,000 GRANT EXPENSE NET WITH REVENUE 68,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,285,900
Liabilities
$542,190
Net assets
$2,743,710
Revenue
$2,006,962
Expenses
$2,033,000
Net income
-$26,038
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