Civic Intelligence

Riverside School Inc.

990 • Fiscal year 2022 • EIN 54-0895408

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 18, 2022

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

68th percentile

0.29x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.44x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$201,083

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$8,012,370

Up $1,784,592 (+29%) from 2021

Net Assets

Up

$5,686,694

Up $1,779,650 (+46%) from 2021

Liabilities

Up

$2,325,676

Up $4,942 (+0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

Up

$5,329,696

Up $1,708,498 (+47%) from 2021

Expenses

Up

$3,400,309

Up $322,183 (+10%) from 2021

Net Income

Up

$1,929,387

Up $1,386,315 (+255%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$8,012,370
Liabilities$2,325,676
Net Assets$5,686,694
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$5,329,696
Expenses$3,400,309
Net Income$1,929,387
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 18, 2022
Return Version
2021v4.0
Gross Receipts
$5,329,696
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$3,348,881$3,311,070▼ $37,811
Savings and Temporary Cash Investments$1,909,089$1,332,894▼ $576,195
Cash and Non-Interest-Bearing Accounts$81,523$1,273,604▲ $1,192,081
Pledges and Grants Receivable$75,000$1,211,030▲ $1,136,030
Investments in Publicly Traded Securities$750,214$784,517▲ $34,303
Accounts Receivable$4,795$46,813▲ $42,018
Prepaid Expenses and Deferred Charges$44,935$44,609▼ $326
Total Assets$6,227,778$8,012,370▲ $1,784,592
Other Assets Total$13,341$7,833▼ $5,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,750,000$1,750,000→ $0
Other Liabilities$350,000$310,000▼ $40,000
Deferred Revenue$202,108$180,896▼ $21,212
Accounts Payable and Accrued Expenses$18,626$84,780▲ $66,154
Total Liabilities$2,320,734$2,325,676▲ $4,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,076,286$3,041,746▼ $34,540
Net Assets With Donor Restrictions$830,758$2,644,948▲ $1,814,190
Total Net Assets Fund Balance$3,907,044$5,686,694▲ $1,779,650
Total Liabilities and Net Assets / Fund Balance$6,227,778$8,012,370▲ $1,784,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,181,610$1,480,886$4,662,496
Land$129,460-$129,460

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$543,769$369,601▼ $94,682$18,044$786,528
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hal WallerHead of SchoFT$167,420$33,663$201,083
Hal WallerHead of School-$167,420$120,641$201,083
Patricia DeorioFormer Offic-$63,600$23,378$86,978
Patricia DeorioFormer Officer/trust---$86,978

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,250,012
Program Service Revenue
$3,034,389
Investment Income
$45,295
Other Revenue
$0
All Other Contributions
$2,250,012
Change in Net Assets
$1,929,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,155,096
Revenue Not Reported on Financial Statements
$174,600
Revenue Not Reported on Form 990
$-149,737
Other Revenue Adjustments
$174,600
Total Revenue per Audited Statements
$5,005,359
Total Revenue per Form 990
$5,329,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,243,453
Other Expenses$982,256
Total Fundraising Expense$194,788
Grants and Similar Amounts Paid$174,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,388,733$172,352$81,487$1,642,572
Occupancy$377,437$79,045$20,400$476,882
Current Officers, Directors, Trustees, and Key Employees$201,083--$201,083
Other Employee Benefits$148,204$16,470$16,554$181,228
Grants to Domestic Individuals$174,600--$174,600
Payroll Taxes$113,340$13,318$19,355$146,013
Depreciation Depletion$121,696$6,543$2,617$130,856
Office Expenses$61,211$15,316$4,267$80,794
Pension Plan Contributions$42,024$3,302$3,853$49,179
Advertising-$25,094$22,687$47,781
Information Technology$23,420$5,104$1,501$30,025
Insurance$21,101$4,444$1,417$26,962
Fees for Services Accounting-$23,759-$23,759
Comp Disqual Persons$23,378--$23,378
Fees for Services Other-$20,450-$20,450
Other Expenses$5,793$2,310$645$8,748
Fees for Services Legal$8,212--$8,212
Fees for Service Investment Mgmnt Fees-$7,197-$7,197
Total Functional Expenses$2,808,910$396,611$194,788$3,400,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,400,309
Expenses per Audited Statements$3,225,709
Total Expenses per Audited Statements$3,225,709
Expenses Not Reported on Financial Statements$174,600
Other Expense Adjustments$174,600
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$310,000
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
2022-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chrystal Telfian
Formed
1978
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
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 -174,600 financial aid grants net with revenue 174,600”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2022 and 2021.”

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

“Financial aid grants net with revenue 174,600”

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

“Financial aid grants net with revenue 174,600”

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IRS990/Desc0RIVERSIDE IS A NATIONALLY ACCREDITED SPECIAL LEARNING INSTITUTION, FOCUSING ON STUDENTS WITH CHALLENGES IN DEVELOPING THEIR READING SKILLS. RIVERSIDE IS HIGHLY SUCCESSFUL IN TEACHING STUDENTS METHODS TO OVERCOME THEIR CHALLENGES, NOT ONLY SETTING THEM UP FOR FUTURE SUCCESS IN THEIR ACADEMIC AND PROFESSIONAL GOALS, BUT ALSO IMPROVING THEIR SELF CONFIDENCE AND DESIRE TO ACHIEVE. DURING THIS SCHOOL YEAR, RIVERSIDE ASSISTED 90 STUDENTS IN ACHIEVING THEIR GOALS.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RETIREMENT LIABILITY - PAT

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,012,370
Liabilities
$2,325,676
Net assets
$5,686,694
Revenue
$5,329,696
Expenses
$3,400,309
Net income
$1,929,387
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