Civic Intelligence

Riverside School Inc.

990 • Fiscal year 2021 • EIN 54-0895408

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 09, 2021

Organization ProfileWWW.RIVERSIDESCHOOL.ORG

View Organization Page

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

73rd percentile

0.37x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.64x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$184,770

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,227,778

Up $2,094,878 (+51%) from 2020

Net Assets

Up

$3,907,044

Up $651,340 (+20%) from 2020

Liabilities

Up

$2,320,734

Up $1,443,538 (+165%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Up

$3,621,198

Up $695,522 (+24%) from 2020

Expenses

Up

$3,078,126

Up $341,101 (+12%) from 2020

Net Income

Up

$543,072

Up $354,421 (+188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$6,227,778
Liabilities$2,320,734
Net Assets$3,907,044
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$3,621,198
Expenses$3,078,126
Net Income$543,072
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.0
Gross Receipts
$3,621,198
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$1,502,338$3,348,881▲ $1,846,543
Savings and Temporary Cash Investments$1,979,967$1,909,089▼ $70,878
Investments in Publicly Traded Securities$569,367$750,214▲ $180,847
Cash and Non-Interest-Bearing Accounts$502$81,523▲ $81,021
Pledges and Grants Receivable-$75,000-
Prepaid Expenses and Deferred Charges$42,103$44,935▲ $2,832
Accounts Receivable$38,623$4,795▼ $33,828
Total Assets$4,132,900$6,227,778▲ $2,094,878
Other Assets Total-$13,341-
Liabilities
Other Liabilities$751,817$2,100,000▲ $1,348,183
Deferred Revenue$110,309$202,108▲ $91,799
Accounts Payable and Accrued Expenses$15,070$18,626▲ $3,556
Total Liabilities$877,196$2,320,734▲ $1,443,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,571,435$3,076,286▲ $504,851
Net Assets With Donor Restrictions$684,269$830,758▲ $146,489
Total Net Assets Fund Balance$3,255,704$3,907,044▲ $651,340
Total Liabilities and Net Assets / Fund Balance$4,132,900$6,227,778▲ $2,094,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,219,421$1,349,501$4,568,922
Land$129,460-$129,460

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$528,856-▲ $26,363-$543,769
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseOtherTotal
Hal WallerHead of Scho$152,000$32,770$184,770
Hal WallerHead of School$152,000$32,770$184,770
Patricia DeorioFormer Trust$60,000$43,876$103,876

Board Members and Trustees

NameTitle
Chrystal TelfianPresident
Benjamin MalaveTrustee
Eliza BullockTrustee
Erika McmullenTrustee
Hon Anthony F TroyTrustee
Jamie MillhiserTrustee
Jeffrey AllendeTrustee
Karen Kay ChappellTrustee
Nate CaseyTrustee
Richard FowlkesTrustee
Robin BlanchardTrustee
Jerry KingSecretary
Juliette SykesTreasurer
Boyce AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$967,965
Program Service Revenue
$2,618,436
Investment Income
$34,797
Other Revenue
$0
All Other Contributions
$598,565
Change in Net Assets
$543,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,333,698
Revenue Not Reported on Financial Statements
$287,500
Revenue Not Reported on Form 990
$108,268
Other Revenue Adjustments
$287,500
Total Revenue per Audited Statements
$3,441,966
Total Revenue per Form 990
$3,621,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,097,963
Other Expenses$692,663
Grants and Similar Amounts Paid$287,500
Total Fundraising Expense$235,898
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,177,661$172,715$162,042$1,512,418
Occupancy$284,008$8,017$11,615$303,640
Grants to Domestic Individuals$287,500--$287,500
Current Officers, Directors, Trustees, and Key Employees$184,770--$184,770
Other Employee Benefits$150,206$16,751$16,800$183,757
Payroll Taxes$102,042$12,246$18,203$132,491
Depreciation Depletion$76,943$4,137$1,655$82,735
Information Technology$41,285$1,318$1,318$43,921
Comp Disqual Persons$43,876--$43,876
Pension Plan Contributions$34,675$2,758$3,218$40,651
Fees for Services Legal$34,803--$34,803
Fees for Services Accounting-$21,911-$21,911
Insurance$16,060$3,592$867$20,519
Advertising-$19,085-$19,085
Office Expenses$11,950$4,106$1,485$17,541
Fees for Services Other-$15,521-$15,521
Fees for Service Investment Mgmnt Fees-$5,422-$5,422
Other Expenses$3,708$1,136$500$4,208
Total Functional Expenses$2,553,513$288,715$235,898$3,078,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,078,126
Expenses per Audited Statements$2,790,626
Total Expenses per Audited Statements$2,790,626
Expenses Not Reported on Financial Statements$287,500
Other Expense Adjustments$287,500
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
Notes Payable$1,750,000
Accrued Retirement Liability - Pat$350,000
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
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chrystal Telfian
Formed
1978
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
61
Volunteers
18

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. Also, the school has two dance instructor aides and 15 parents who participate in the parent involvement volunteer program.”

Form 990, Part XI, Line 9

“Financial aid grants net with revenue -287,500 financial aid grants net with revenue 287,500”

Financial Statement Notes

Schedule D, Page 3, Part X

“Riverside school, inc. Is a not-for-profit organization exempt from income taxes under internal revenue code section 501(c)(3). The school has concluded that it does not have any material uncertain tax positions to be accounted for in the financial statements at june 30, 2021 and 2020.”

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

“Financial aid grants net with revenue 287,500”

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

“Financial aid grants net with revenue 287,500”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER TRUST
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IRS990/FormationYr01978
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt014611
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantAmt0287500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0287500
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt043921
IRS990/InsuranceGrp/FundraisingAmt0867
IRS990/InsuranceGrp/ManagementAndGeneralAmt03592
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IRS990/LobbyingActivitiesInd0false
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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.
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IRS990/NetUnrlzdGainsLossesInvstAmt0108268
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02571435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03076286
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011615
IRS990/OccupancyGrp/ManagementAndGeneralAmt08017
IRS990/OccupancyGrp/ProgramServicesAmt0284008
IRS990/OccupancyGrp/TotalAmt0303640
IRS990/OfficeExpensesGrp/FundraisingAmt01485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04106
IRS990/OfficeExpensesGrp/ProgramServicesAmt011950
IRS990/OfficeExpensesGrp/TotalAmt017541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183757
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0162
IRS990/OtherExpensesGrp/FundraisingAmt118033
IRS990/OtherExpensesGrp/FundraisingAmt2500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01136
IRS990/OtherExpensesGrp/ProgramServicesAmt059902
IRS990/OtherExpensesGrp/ProgramServicesAmt144124
IRS990/OtherExpensesGrp/ProgramServicesAmt23708
IRS990/OtherExpensesGrp/TotalAmt061200
IRS990/OtherExpensesGrp/TotalAmt144124
IRS990/OtherExpensesGrp/TotalAmt218033
IRS990/OtherExpensesGrp/TotalAmt34208
IRS990/OtherLiabilitiesGrp/BOYAmt0751817
IRS990/OtherLiabilitiesGrp/EOYAmt02100000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162042
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01177661
IRS990/OtherSalariesAndWagesGrp/TotalAmt01512418
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012246
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102042
IRS990/PayrollTaxesGrp/TotalAmt0132491
IRS990/PensionPlanContributionsGrp/FundraisingAmt03218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034675
IRS990/PensionPlanContributionsGrp/TotalAmt040651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044935
IRS990/PrincipalOfficerNm0CHRYSTAL TELFIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2TUTORING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02473738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt021002
IRS990/PYOtherExpensesAmt0545202
IRS990/PYProgramServiceRevenueAmt02533048
IRS990/PYRevenuesLessExpensesAmt0188651
IRS990/PYSalariesCompEmpBnftPaidAmt02041823
IRS990/PYTotalExpensesAmt02737025
IRS990/PYTotalRevenueAmt02925676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0543072
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02618436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01979967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01909089
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0528856
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0543769
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt011450
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0493201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0528856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0425014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt068187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0493201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0404164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0425014
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt023550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0404164
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0287500
IRS990ScheduleD/ExpensesSubtotalAmt02790626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0129460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129460
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0108268
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03219421
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01750000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED RETIREMENT LIABILITY - PAT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0287500
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0108268
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0287500
IRS990ScheduleD/RevenueSubtotalAmt03333698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RIVERSIDE SCHOOL, INC. IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE SCHOOL HAS CONCLUDED THAT IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS AT JUNE 30, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID GRANTS NET WITH REVENUE 287,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID GRANTS NET WITH REVENUE 287,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,227,778
Liabilities
$2,320,734
Net assets
$3,907,044
Revenue
$3,621,198
Expenses
$3,078,126
Net income
$543,072
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