Civic Intelligence

Riverside School Inc.

990 • Fiscal year 2020 • EIN 54-0895408

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$174,624

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,132,900

Up $547,509 (+15%) from 2019

Net Assets

Up

$3,255,704

Up $195,087 (+6.4%) from 2019

Liabilities

Up

$877,196

Up $352,422 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

Up

$2,925,676

Up $46,155 (+1.6%) from 2019

Expenses

Up

$2,737,025

Up $141,250 (+5.4%) from 2019

Net Income

Down

$188,651

Down $95,095 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$4,132,900
Liabilities$877,196
Net Assets$3,255,704
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$2,925,676
Expenses$2,737,025
Net Income$188,651
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$2,926,112
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
Savings and Temporary Cash Investments$1,451,728$1,979,967▲ $528,239
Land, Buildings, and Equipment, Net$1,527,591$1,502,338▼ $25,253
Investments in Publicly Traded Securities$528,492$569,367▲ $40,875
Prepaid Expenses and Deferred Charges$42,441$42,103▼ $338
Accounts Receivable$34,806$38,623▲ $3,817
Cash and Non-Interest-Bearing Accounts$333$502▲ $169
Total Assets$3,585,391$4,132,900▲ $547,509
Liabilities
Other Liabilities$374,489$751,817▲ $377,328
Deferred Revenue$129,077$110,309▼ $18,768
Accounts Payable and Accrued Expenses$21,208$15,070▼ $6,138
Total Liabilities$524,774$877,196▲ $352,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,379,479$2,571,435▲ $191,956
Net Assets With Donor Restrictions$681,138$684,269▲ $3,131
Total Net Assets Fund Balance$3,060,617$3,255,704▲ $195,087
Total Liabilities and Net Assets / Fund Balance$3,585,391$4,132,900▲ $547,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,492,678$1,266,888$2,759,566
Land$9,660-$9,660

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$493,201$35,655--$528,856
2018$425,014$68,187--$493,201
2017$404,164$20,850--$425,014
2016$380,614$23,550--$404,164
2015$366,814$13,800--$380,614
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseOtherTotal
Hal WallerHead of Scho$145,000$29,624$174,624
Hal WallerHead of School$140,000$34,624$174,624
Patricia DeorioFormer Trust$60,000-$60,000

Board Members and Trustees

NameTitle
Michael JonesPresident
Benjamin MalaveTrustee
Boyce AdamsTrustee
Eliza BullockTrustee
Hon Anthony F TroyTrustee
Jeffrey AllendeTrustee
Karen Kay ChappellTrustee
Robin BlanchardTrustee
Sarah S ThomasTrustee
William J Longan JrTrustee
Jerry KingSecretary
Juliette SykesTreasurer
Chrystal TelfianVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$371,626
Program Service Revenue
$2,533,048
Investment Income
$21,002
Other Revenue
$0
All Other Contributions
$371,626
Change in Net Assets
$188,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,775,676
Revenue Not Reported on Financial Statements
$150,000
Revenue Not Reported on Form 990
$6,436
Other Revenue Adjustments
$150,000
Total Revenue per Audited Statements
$2,782,112
Total Revenue per Form 990
$2,925,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,041,823
Other Expenses$545,202
Total Fundraising Expense$221,260
Grants and Similar Amounts Paid$150,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,075,174$201,604$144,761$1,421,539
Other Employee Benefits$200,977$20,201$20,920$242,098
Occupancy$199,364$16,517$13,766$229,647
Current Officers, Directors, Trustees, and Key Employees$176,331--$176,331
Grants to Domestic Individuals$150,000--$150,000
Payroll Taxes$99,846$10,449$18,038$128,333
Depreciation Depletion$70,263$3,778$1,511$75,552
Comp Disqual Persons$73,522--$73,522
All Other Expenses$39,270$233-$39,503
Advertising-$31,983-$31,983
Insurance$17,833$4,198$1,193$23,224
Information Technology$16,588$3,615$1,063$21,266
Fees for Services Accounting-$21,198-$21,198
Other Expenses$15,420$1,713$16,609$16,609
Office Expenses$8,295$2,970$2,185$13,450
Fees for Service Investment Mgmnt Fees-$5,002-$5,002
Conferences and Meetings-$1,277-$1,277
Fees for Services Other-$233-$233
Total Functional Expenses$2,186,443$329,322$221,260$2,737,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,737,025
Expenses per Audited Statements$2,587,025
Total Expenses per Audited Statements$2,587,025
Expenses Not Reported on Financial Statements$150,000
Other Expense Adjustments$150,000
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
Accrued Retirement Liability - Pat$370,000
Ppp Loan$369,400
Other Current Liabilities$12,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 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 ROAD, NORTH CHESTERFIELD, VA 23235-2962

Signing Officer

Name
Juliette Sykes
Title
Treasurer
Phone
8043203465
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jones
Formed
1978
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
61
Volunteers
63

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 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, Page 1, Part I, Line 6

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

Form 990, Part XI, Line 9

“Financial aid grants net with revenue -150,000 financial aid grants net with revenue 150,000”

Financial Statement Notes

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

“Financial aid grants net with revenue 150,000”

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

“Financial aid grants net with revenue 150,000”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-436
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0150000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0150000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0150000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02926112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01063
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03615
IRS990/InformationTechnologyGrp/ProgramServicesAmt016588
IRS990/InformationTechnologyGrp/TotalAmt021266
IRS990/InsuranceGrp/FundraisingAmt01193
IRS990/InsuranceGrp/ManagementAndGeneralAmt04198
IRS990/InsuranceGrp/ProgramServicesAmt017833
IRS990/InsuranceGrp/TotalAmt023224
IRS990/InvestmentIncomeGrp/ExclusionAmt021438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021438
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0528492
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0569367
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01266888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01527591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01502338
IRS990/LandBldgEquipCostOrOtherBssAmt02769226
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0436
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RIVERSIDE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03060617
IRS990/NetAssetsOrFundBalancesEOYAmt03255704
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-436
IRS990/NetUnrlzdGainsLossesInvstAmt06436
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02379479
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02571435
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013766
IRS990/OccupancyGrp/ManagementAndGeneralAmt016517
IRS990/OccupancyGrp/ProgramServicesAmt0199364
IRS990/OccupancyGrp/TotalAmt0229647
IRS990/OfficeExpensesGrp/FundraisingAmt02185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02970
IRS990/OfficeExpensesGrp/ProgramServicesAmt08295
IRS990/OfficeExpensesGrp/TotalAmt013450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242098
IRS990/OtherExpensesGrp/Desc0SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01214
IRS990/OtherExpensesGrp/FundraisingAmt116609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11713
IRS990/OtherExpensesGrp/ProgramServicesAmt031328
IRS990/OtherExpensesGrp/ProgramServicesAmt112232
IRS990/OtherExpensesGrp/ProgramServicesAmt215420
IRS990/OtherExpensesGrp/TotalAmt031328
IRS990/OtherExpensesGrp/TotalAmt117797
IRS990/OtherExpensesGrp/TotalAmt217133
IRS990/OtherExpensesGrp/TotalAmt316609
IRS990/OtherLiabilitiesGrp/BOYAmt0374489
IRS990/OtherLiabilitiesGrp/EOYAmt0751817
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01075174
IRS990/OtherSalariesAndWagesGrp/TotalAmt01421539
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010449
IRS990/PayrollTaxesGrp/ProgramServicesAmt099846
IRS990/PayrollTaxesGrp/TotalAmt0128333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042103
IRS990/PrincipalOfficerNm0MICHAEL JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2TUTORING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02366560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02366560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0516101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0121500
IRS990/PYInvestmentIncomeAmt012313
IRS990/PYOtherExpensesAmt0531830
IRS990/PYProgramServiceRevenueAmt02351107
IRS990/PYRevenuesLessExpensesAmt0283746
IRS990/PYSalariesCompEmpBnftPaidAmt01942445
IRS990/PYTotalExpensesAmt02595775
IRS990/PYTotalRevenueAmt02879521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0188651
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02902448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01451728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01979967
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/BeginningYearBalanceAmt0493201
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035655
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0528856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0425014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt068187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0493201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0404164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0425014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0380614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt023550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0404164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0366814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0380614
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0150000
IRS990ScheduleD/ExpensesSubtotalAmt02587025
IRS990ScheduleD/LandGrp/BookValueAmt09660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09660
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06436
IRS990ScheduleD/OtherExpensesNotIncludedAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01492678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01266888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02759566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0370000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1369400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RETIREMENT LIABILITY - PAT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0150000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt06436
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0150000
IRS990ScheduleD/RevenueSubtotalAmt02775676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID GRANTS NET WITH REVENUE 150,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID GRANTS NET WITH REVENUE 150,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01502338
IRS990ScheduleD/TotalExpensesPerForm990Amt02737025
IRS990ScheduleD/TotalLiabilityAmt0751817
IRS990ScheduleD/TotalRevenuePerForm990Amt02925676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02782112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02587025
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,132,900
Liabilities
$877,196
Net assets
$3,255,704
Revenue
$2,925,676
Expenses
$2,737,025
Net income
$188,651
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